Comcast Corporation — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$123.71B
SG&A
—
D&A
$16.21B
Operating Income
$20.67B
EBITDA
$36.88B
Interest Expense
$4.41B
Other Income/Expense
$9.50B
Pretax Income
$25.77B
Tax Provision
$6.11B
Net Income
$20.00B
Operating Margin
16.7%
Net Margin
16.2%
Effective Tax Rate
23.7%
Deferred Tax Assets
$4.50B
Deferred Tax Liabilities
$27.79B
DTA Valuation Allowance
$5.27B
NOL Carryforwards
—
ETR (Continuing Operations)
23.7%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
2.8%
ETR Foreign Differential (pp)
1.4%
Operating Lease Cost
—
Pension Net Periodic Cost
—
Revenue YoY Variation
-0.0%
Income YoY Variation
-11.3%