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Sysco SYY Foreign Income Tax Expense (Benefit), Continuing Operations

Foreign Income Tax Expense (Benefit), Continuing Operations at other companies

Teledyne Technologies logo
Teledyne TechnologiesTDY
$14.78M+902%
Sysco logo
SyscoSYY
$12.75M+34.2%
International Business Machines logo
International Business MachinesIBM
$398.75M-36.3%
HTF
Heartflow, Inc.HTFL
-7,600,000,000%-12,900,000,000pp
NuScale Power logo
NuScale PowerSMR
$0-100%
Ondas, Inc. logo
Ondas, Inc.ONDS
$122K—

Other financials

Income statement

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Revenue$22.1B+4.7%
Gross profit$4.1B+3.7%
Operating income$983.0M+10.7%
Net income$551.0M+3.8%
EPS (diluted)$1.15+5.5%

Balance sheet

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Cash & equivalents$1.8B+66.8%
Total debt$13.5B-9.6%
Total equity$2.7B+45.7%
Total assets$28.4B+6.1%

Cash flow

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Operating cash flow$1.2B-1.5%
CapEx$239.0M-36.1%
Free cash flow$936.0M+14.3%

Valuation

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Market cap$40.3B+3.6%
Enterprise value$53.48B-1.4%
P/E23×+1.7×
P/S0.5×0.0×

Profitability

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Gross margin18.5%+0.1pp
Operating margin3.7%-0.1pp
Net margin2.1%-0.2pp
FCF margin2.3%+0.3pp

Returns & leverage

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Return on equity78.1%-21.0pp
Debt / equity5.1×-3.1×
Current ratio1.3×+0.1×

FAQ

What does foreign income tax expense (benefit), continuing operations mean?
The total income tax expense incurred in foreign jurisdictions for ongoing business operations. This metric is essential for understanding the tax impact of global operations and international tax planning.