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

NVR INCNVR

Market cap
$21.6B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024434+28.75%
Dec 31, 2023337-36.17%
Dec 31, 2022528+49.18%
Dec 31, 2021354+100.06%
Dec 31, 2020177+20.05%
Dec 31, 2019147-9.40%
Dec 31, 2018163-47.47%
Dec 31, 2017309+30.86%
Dec 31, 2016236+7.33%
Dec 31, 2015220+28.14%
Dec 31, 2014172+12.94%
Dec 31, 2013152+61.10%
Dec 31, 201294+20.90%
Dec 31, 201178-32.85%
Dec 31, 2010116

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 (%)