RankingsPricing
  1. US-listed companies
  2. VALMONT INDUSTRIES INC
  3. Financials
  4. Provision for income taxes

VALMONT INDUSTRIES INCVMI

Market cap
$8B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 28, 2024118+30.91%
Dec 30, 202390-17.08%
Dec 31, 2022109+76.97%
Dec 25, 202161+23.78%
Dec 26, 202050-1.18%
Dec 28, 201950+16.40%
Dec 29, 201843-59.36%
Dec 30, 2017106+152.35%
Dec 31, 201642-11.31%
Dec 26, 201547-50.02%
Dec 27, 201495-39.86%
Dec 28, 2013158+24.73%
Dec 29, 2012127+2656.03%
Dec 31, 20115-91.66%
Dec 25, 201055

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 (%)