RankingsPricing
  1. US-listed companies
  2. Navigator Holdings Ltd.
  3. Financials
  4. Provision for income taxes

Navigator Holdings Ltd.【NVGS】

Market cap
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20244+0.92%
Dec 31, 20234-27.30%
Dec 31, 20226+202.13%
Dec 31, 20212+219.12%
Dec 31, 20201+75.28%
Dec 31, 20190+5.71%
Dec 31, 20180-16.12%
Dec 31, 20170-66.27%
Dec 31, 20161+47.13%
Dec 31, 20151-11.46%
Dec 31, 20141+78.47%
Dec 31, 20131

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 (%)