RankingsPricing
  1. US-listed companies
  2. KITE REALTY GROUP TRUST
  3. Financials
  4. Provision for income taxes

KITE REALTY GROUP TRUSTKRG

Market cap
$5B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20240-73.92%
Dec 31, 20231+1139.53%
Dec 31, 20220-113.87%
Dec 31, 2021-0-55.46%
Dec 31, 2020-1+146.81%
Dec 31, 2019-0+24.23%
Dec 31, 2018-0+127.00%
Dec 31, 2017-0-112.29%
Dec 31, 20161+337.63%
Dec 31, 20150+675.00%
Dec 31, 20140-90.85%
Dec 31, 20130-347.59%
Dec 31, 2012-0+8090.42%
Dec 31, 2011-0

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses 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 shareAdjusted DPSEBITDAEBITDA 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 (%)