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

PFIZER INCPFE

Market cap
$143.4B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024-28-97.45%
Dec 31, 2023-1,100-133.05%
Dec 31, 20223,328+79.70%
Dec 31, 20211,852+288.26%
Dec 31, 2020477-65.53%
Dec 31, 20191,384+96.03%
Dec 31, 2018706-107.80%
Dec 31, 2017-9,049-905.79%
Dec 31, 20161,123-43.57%
Dec 31, 20151,990-36.22%
Dec 31, 20143,120-27.54%
Dec 31, 20134,306+68.07%
Dec 31, 20122,562-36.32%
Dec 31, 20114,023+257.92%
Dec 31, 20101,124

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 (%)