RankingsPricing
  1. US-listed companies
  2. POTLATCHDELTIC CORP
  3. Financials
  4. Provision for income taxes

POTLATCHDELTIC CORP【PCH】

Market cap
$3.4B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024-14+6237.50%
Dec 31, 2023-0-100.33%
Dec 31, 202265-23.19%
Dec 31, 202185+213.96%
Dec 31, 202027+2585.45%
Dec 31, 20191-94.74%
Dec 31, 201819-40.04%
Dec 31, 201732-840.37%
Dec 31, 2016-4-22.32%
Dec 31, 2015-6-128.28%
Dec 31, 201420+41.79%
Dec 31, 201314-17.40%
Dec 31, 201217+305.52%
Dec 31, 20114-9.81%
Dec 31, 20105

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 (%)