RankingsPricing
  1. US-listed companies
  2. PIONEER NATURAL RESOURCES CO
  3. Financials
  4. Provision for income taxes

PIONEER NATURAL RESOURCES COPXD

Market cap
$63B
P/E ratio
12.9x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20231,353-35.75%
Dec 31, 20222,106+235.35%
Dec 31, 2021628-1129.51%
Dec 31, 2020-61-126.41%
Dec 31, 2019231-16.30%
Dec 31, 2018276-152.67%
Dec 31, 2017-524+30.02%
Dec 31, 2016-403+160.00%
Dec 31, 2015-155-127.88%
Dec 31, 2014556-362.54%
Dec 31, 2013-212-329.23%
Dec 31, 201292-53.26%
Dec 31, 2011198-27.42%
Dec 31, 2010272

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 (%)