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

PINNACLE FINANCIAL PARTNERS INCPNFP

Market cap
$7B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024106-30.10%
Dec 31, 2023152+11.04%
Dec 31, 2022137+9.77%
Dec 31, 2021125+111.02%
Dec 31, 202059-38.92%
Dec 31, 201997+6.79%
Dec 31, 201891-27.01%
Dec 31, 2017124+93.28%
Dec 31, 201664+34.82%
Dec 31, 201548+35.27%
Dec 31, 201435+24.94%
Dec 31, 201328+36.40%
Dec 31, 201221-235.48%
Dec 31, 2011-15

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 (%)