RankingsPricing
  1. US-listed companies
  2. UPBOUND GROUP, INC.
  3. Financials
  4. Provision for income taxes

UPBOUND GROUP, INC.UPBD

Market cap
$1B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202454-6.86%
Dec 31, 202358+18.19%
Dec 31, 202249-17.27%
Dec 31, 202159+304.83%
Dec 31, 202015-70.81%
Dec 31, 201950+839.18%
Dec 31, 20185-104.58%
Dec 31, 2017-117+1346.38%
Dec 31, 2016-8-95.75%
Dec 31, 2015-190-513.56%
Dec 31, 201446-41.95%
Dec 31, 201379-23.75%
Dec 31, 2012104+12.89%
Dec 31, 201192-10.86%
Dec 31, 2010103

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 (%)