RankingsPricing
  1. US-listed companies
  2. Zoetis Inc.
  3. Financials
  4. Provision for income taxes

Zoetis Inc.ZTS

Market cap
$54.1B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024637+6.88%
Dec 31, 2023596+9.36%
Dec 31, 2022545+20.04%
Dec 31, 2021454+26.11%
Dec 31, 2020360+19.60%
Dec 31, 2019301+13.16%
Dec 31, 2018266-59.88%
Dec 31, 2017663+62.10%
Dec 31, 2016409+98.54%
Dec 31, 2015206-11.59%
Dec 31, 2014233+24.60%
Dec 31, 2013187

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 (%)