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

MKS INCMKSI

Market cap
$10.1B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024-10-88.51%
Dec 31, 2023-87-187.00%
Dec 31, 2022100-12.36%
Dec 31, 2021114+56.52%
Dec 31, 202073+94.66%
Dec 31, 201937-57.47%
Dec 31, 201888-18.84%
Dec 31, 2017108+368.29%
Dec 31, 201623-37.67%
Dec 31, 201537+80.31%
Dec 31, 201421-12.37%
Dec 31, 201324-13.21%
Dec 31, 201227-51.87%
Dec 31, 201156-11.31%
Dec 31, 201064

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 (%)