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

TYLER TECHNOLOGIES INC (TYL)

Market cap
$14.5B
P/E ratio
47x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202575+65.51%
Dec 31, 202445+39.68%
Dec 31, 202332+38.38%
Dec 31, 202223-1042.79%
Dec 31, 2021-2-87.48%
Dec 31, 2020-20-248.58%
Dec 31, 201913+58.31%
Dec 31, 20188-462.88%
Dec 31, 2017-2-111.91%
Dec 31, 201619-55.34%
Dec 31, 201544+22.60%
Dec 31, 201436+32.97%
Dec 31, 201327+28.00%
Dec 31, 201221+26.08%
Dec 31, 201117

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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