RankingsPricing
  1. US-listed companies
  2. AT&T INC.
  3. Financials
  4. Provision for income taxes

AT&T INC.T

Market cap
$185.4B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20244,445+5.21%
Dec 31, 20234,225+11.77%
Dec 31, 20223,780-30.87%
Dec 31, 20215,468+466.63%
Dec 31, 2020965-72.37%
Dec 31, 20193,493-29.00%
Dec 31, 20184,920-133.45%
Dec 31, 2017-14,708-327.01%
Dec 31, 20166,479-7.51%
Dec 31, 20157,005+103.52%
Dec 31, 20143,442-62.68%
Dec 31, 20139,224+218.07%
Dec 31, 20122,900+14.53%
Dec 31, 20112,532-317.90%
Dec 31, 2010-1,162

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 (%)