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

SOUTHWESTERN ENERGY COSWN

Market cap
$7.8B
P/E ratio
489.5x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2023-257-603.92%
Dec 31, 202251-87.47%
Dec 31, 2020407-199.03%
Dec 31, 2019-411-41200.00%
Dec 31, 20181-101.08%
Dec 31, 2017-93+220.69%
Dec 31, 2016-29-105.52%
Dec 31, 2014525+7.83%
Dec 31, 2013487-209.87%
Dec 31, 2012-443-207.24%
Dec 31, 2011413

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 (%)