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

PRINCIPAL FINANCIAL GROUP INC【PFG】

Market cap
$20.1B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024292+324.60%
Dec 31, 202369-94.31%
Dec 31, 20221,208+270.29%
Dec 31, 2021326+23.09%
Dec 31, 2020265+6.34%
Dec 31, 2019249+8.02%
Dec 31, 2018231-419.09%
Dec 31, 2017-72-131.45%
Dec 31, 2016230+29.45%
Dec 31, 2015178-44.24%
Dec 31, 2014319+69.51%
Dec 31, 2013188+39.50%
Dec 31, 2012135-43.02%
Dec 31, 2011236+90.49%
Dec 31, 2010124

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 (%)