RankingsPricing
  1. US-listed companies
  2. M.D.C. HOLDINGS, INC.
  3. Financials
  4. Provision for income taxes

M.D.C. HOLDINGS, INC.MDC

Market cap
$4.7B
P/E ratio
11.7x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202482-34.31%
Dec 31, 2023125-36.73%
Dec 31, 2022198+11.05%
Dec 31, 2021178+97.97%
Dec 31, 202090+34.87%
Dec 31, 201967+25.63%
Dec 31, 201853-39.62%
Dec 31, 201788+80.97%
Dec 31, 201649+36.31%
Dec 31, 201536-4.55%
Dec 31, 201437-120.23%
Dec 31, 2013-185-11751.52%
Dec 31, 20122-117.44%
Dec 31, 2011-9+55.75%
Dec 31, 2010-6

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 (%)