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Lamar Advertising LAMR Puerto Rico — Income tax expense (note 12)

Discontinued — last reported Q4 '22

Similar metrics at other companies

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BURLPR — Tax Credit Carryforward Amount
$6.9M-37.8%
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BURLPR — Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
$1M-28.6%
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BPOPPR — Deferred Tax Assets Liabilities Net Before Valuation Allowance
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BPOPBanco Popular De Puerto Rico — Income Tax Expense Benefit
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BPOPPR — Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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BPOPPR — Deferred Tax Assets Tax Credit Carryforwards Other

Other financials

Income statement

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Revenue$528.0M+4.5%
Gross profit$344.7M+5.9%
Operating income$146.1M-23.6%
Net income$101.3M-27.0%
EPS (diluted)$1.00-25.9%

Balance sheet

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Cash & equivalents$39.3M+8.7%
Total debt$5.0B+8.9%
Total equity$981.7M-4.8%
Total assets$6.9B+5.6%

Cash flow

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Operating cash flow$147.4M+15.4%
CapEx$33.1M+10.9%
Free cash flow$114.3M+16.8%

Valuation

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Market cap$15.19B+10.2%
Enterprise value$20.1B+9.8%
P/E27.6×-4.9×
P/S6.6×+0.4×

Profitability

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Gross margin67.2%+0.3pp
Operating margin31.8%+4.8pp
Net margin24%+4.9pp
FCF margin30.6%-4.0pp

Returns & leverage

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Return on equity54.6%+16.4pp
Debt / equity+0.6×
Current ratio0.6×0.0×

Where this comes from

Reported directly by Lamar Advertising in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Lamar Advertising’s 10-K, filed February 20, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lamar Advertising's puerto rico — income tax expense (note 12)?
Lamar Advertising (LAMR) reported puerto rico — income tax expense (note 12) of $1.27M in Q4 2022.
What does puerto rico — income tax expense (note 12) mean?
The total amount of income tax expense attributed to the company's operations in Puerto Rico.
How do you interpret puerto rico — income tax expense (note 12)?
An increase relative to pre-tax income may signal higher regional tax rates or reduced tax efficiency, while a decrease may indicate tax planning success or lower regional profitability.
How does puerto rico — income tax expense (note 12) compare across companies?
Standard geographic segment tax reporting; peers typically disclose this in segment reporting notes or tax footnotes.