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

WAFD INCWAFD

Market cap
$2.7B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Sep 30, 202456-17.20%
Sep 30, 202368+6.19%
Sep 30, 202264+28.64%
Sep 30, 202150-7.25%
Sep 30, 201853-35.43%
Sep 30, 201783-1.67%
Sep 30, 201684-5.74%
Sep 30, 201589+1.87%
Sep 30, 201488+5.36%
Sep 30, 201383+6.93%
Sep 30, 201278+24.33%
Sep 30, 201163+1329.96%
Sep 30, 20104

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 (%)