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  1. US-listed companies
  2. CarParts.com, Inc.
  3. Financials
  4. Provision for income taxes

CarParts.com, Inc. (PRTS)

Market cap
$421.46M
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Jan 3, 20260+35.58%
Dec 28, 20240+84.14%
Dec 30, 20230-77.06%
Dec 31, 20221+80.06%
Jan 1, 20220+14.33%
Jan 2, 20210-98.57%
Dec 28, 201921-6615.81%
Dec 29, 2018-0-98.47%
Dec 30, 2017-22+10724.12%
Dec 31, 2016-0-75.46%
Jan 2, 2016-1-687.68%
Jan 3, 20150+220.93%
Dec 28, 20130-104.59%
Dec 29, 2012-1-38.03%
Dec 31, 2011-2

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA 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 (%)
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