RankingsPricing
  1. US-listed companies
  2. Kennedy-Wilson Holdings, Inc.
  3. Financials
  4. Provision for income taxes

Kennedy-Wilson Holdings, Inc.KW

Market cap
$1.4B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202410-118.44%
Dec 31, 2023-55-252.76%
Dec 31, 202236-71.32%
Dec 31, 2021126+189.45%
Dec 31, 202044+5.31%
Dec 31, 201941-28.62%
Dec 31, 201858-455.83%
Dec 31, 2017-16-216.43%
Dec 31, 201614-73.78%
Dec 31, 201553+64.81%
Dec 31, 201432+1017.24%
Dec 31, 20133-1494.23%
Dec 31, 2012-0-89.67%
Dec 31, 2011-2

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 (%)