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

STEPAN COSCL

Market cap
$996.39M
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202410+22.99%
Dec 31, 20238-80.30%
Dec 31, 202242+19.94%
Dec 31, 202135-20.20%
Dec 31, 202043+90.42%
Dec 31, 201923-16.10%
Dec 31, 201827-43.02%
Dec 31, 201748+72.68%
Dec 31, 201628+2.98%
Dec 31, 201527+45.33%
Dec 31, 201418-20.77%
Dec 31, 201323-35.36%
Dec 31, 201236+11.59%
Dec 31, 201132

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 (%)