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  1. US-listed companies
  2. STEELCASE INC
  3. Financials
  4. Provision for income taxes

STEELCASE INC (SCS)

Market cap
$1.9B
P/E ratio
39.4x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Feb 28, 202514-48.08%
Feb 23, 202426+59.51%
Feb 24, 202316-779.17%
Feb 25, 2022-2+1100.00%
Feb 26, 2021-0-100.44%
Feb 28, 202046+20.05%
Feb 22, 201938-53.09%
Feb 23, 201881+12.69%
Feb 24, 201772+1493.33%
Feb 26, 20165-91.16%
Feb 27, 201551-14.45%
Feb 28, 201460+269.57%
Feb 22, 201316-36.36%
Feb 24, 201225

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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