AI ScreeningAI ChatPricing
  1. US-listed companies
  2. PROSPERITY BANCSHARES INC
  3. Financials
  4. Provision for income taxes

PROSPERITY BANCSHARES INC【PB】

Market cap
$6.7B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024133+15.75%
Dec 31, 2023115-18.72%
Dec 31, 2022142+0.93%
Dec 31, 2021140+20.86%
Dec 31, 2020116+34.01%
Dec 31, 201987+6.69%
Dec 31, 201881-39.34%
Dec 31, 2017134-0.21%
Dec 31, 2016134-6.52%
Dec 31, 2015144-3.21%
Dec 31, 2014148+36.79%
Dec 31, 2013108+29.40%
Dec 31, 201284+16.34%
Dec 31, 201172+12.36%
Dec 31, 201064

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 EPSAdjusted 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 (%)