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  1. US-listed companies
  2. Koil Energy Solutions, Inc.
  3. Financials
  4. Provision for income taxes

Koil Energy Solutions, Inc.【KLNG】

Market cap
$27.44M
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20240+220.00%
Dec 31, 20230-95.54%
Dec 31, 20210+761.54%
Dec 31, 20200-262.50%
Dec 31, 2019-0-200.00%
Dec 31, 20180+60.00%
Dec 31, 20170-75.00%
Dec 31, 20160-44.44%
Dec 31, 20150-300.00%
Dec 31, 2013-0-134.62%
Dec 31, 20120-194.55%
Dec 31, 2011-0

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)