RankingsPricing
  1. US-listed companies
  2. Lumen Technologies, Inc.
  3. Financials
  4. Provision for income taxes

Lumen Technologies, Inc.LUMN

Market cap
$7.8B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024-175-386.89%
Dec 31, 202361-89.05%
Dec 31, 2022557-16.62%
Dec 31, 2021668+48.44%
Dec 31, 2020450-10.54%
Dec 31, 2019503+195.88%
Dec 31, 2018170-120.02%
Dec 31, 2017-849-315.48%
Dec 31, 2016394-10.05%
Dec 31, 2015438+29.59%
Dec 31, 2014338-27.00%
Dec 31, 2013463-2.11%
Dec 31, 2012473+26.13%
Dec 31, 2011375

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 (%)