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

PACCAR INCPCAR

Market cap
$54.1B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20241,239+10.87%
Dec 31, 20231,117+33.48%
Dec 31, 2022837+58.99%
Dec 31, 2021527+46.45%
Dec 31, 2020360-49.46%
Dec 31, 2019711+15.64%
Dec 31, 2018615+23.49%
Dec 31, 2017498-18.17%
Dec 31, 2016609-16.97%
Dec 31, 2015733+11.28%
Dec 31, 2014659+25.80%
Dec 31, 2013524+1.24%
Dec 31, 2012517+11.34%
Dec 31, 2011465+129.21%
Dec 31, 2010203

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 (%)