RankingsPricing
  1. US-listed companies
  2. MARKEL GROUP INC.
  3. Financials
  4. Provision for income taxes

MARKEL GROUP INC.MKL

Market cap
$25.8B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024790+43.01%
Dec 31, 2023553-1260.08%
Dec 31, 2022-48-106.96%
Dec 31, 2021684+305.77%
Dec 31, 2020169-65.32%
Dec 31, 2019486+297.02%
Dec 31, 2018122-139.08%
Dec 31, 2017-313-284.96%
Dec 31, 2016169+10.80%
Dec 31, 2015153+31.08%
Dec 31, 2014117+49.80%
Dec 31, 201378+44.79%
Dec 31, 201254+93.66%
Dec 31, 201028

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 (%)