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  1. US-listed companies
  2. Theravance Biopharma, Inc.
  3. Financials
  4. Provision for income taxes

Theravance Biopharma, Inc. (TBPH)

Market cap
$849.63M
P/E ratio
8x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202523+97.90%
Dec 31, 202412+100.00%
Dec 31, 20236+65455.56%
Dec 31, 20220-104.50%
Dec 31, 2021-0-97.65%
Dec 31, 2020-8+63.46%
Dec 31, 2019-5-50.76%
Dec 31, 2018-11-177.12%
Dec 31, 201714+35.45%
Dec 31, 201610+963.09%
Dec 31, 20151-85.06%
Dec 31, 20146

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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