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  1. US-listed companies
  2. OneMain Holdings, Inc.
  3. Financials
  4. Provision for income taxes

OneMain Holdings, Inc. (OMF)

Market cap
$568.55M
P/E ratio
8.5x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2025218+37.97%
Dec 31, 2024158-20.60%
Dec 31, 2023199-30.18%
Dec 31, 2022285-33.26%
Dec 31, 2021427+72.87%
Dec 31, 2020247+1.65%
Dec 31, 2019243+37.29%
Dec 31, 2018177-28.63%
Dec 31, 2017248+119.47%
Dec 31, 2016113-176.87%
Dec 31, 2015-147-149.49%
Dec 31, 2014297-1935.32%
Dec 31, 2013-16

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA 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 (%)
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