IOL Income Tax Expense vs Tax Provision Analysis

IOLCP Stock

386.70 3.85 1.01%

IOL Chemicals financial indicator trend analysis is infinitely more than just investigating IOL Chemicals recent accounting drivers to predict future trends. We encourage investors to analyze account correlations over time for multiple indicators to determine whether IOL Chemicals is a good investment. Please check the relationship between IOL Chemicals Income Tax Expense and its Tax Provision accounts. Check out Risk vs Return Analysis to better understand how to build diversified portfolios, which includes a position in IOL Chemicals and. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in american community survey.

Income Tax Expense vs Tax Provision

Income Tax Expense vs Tax Provision Correlation Analysis

The overlapping area represents the amount of trend that can be explained by analyzing historical patterns of IOL Chemicals Income Tax Expense account and Tax Provision. At this time, the significance of the direction appears to have totally related.

The correlation between IOL Chemicals' Income Tax Expense and Tax Provision is 0.99. Overlapping area represents the amount of variation of Income Tax Expense that can explain the historical movement of Tax Provision in the same time period over historical financial statements of IOL Chemicals and, assuming nothing else is changed. The correlation between historical values of IOL Chemicals' Income Tax Expense and Tax Provision is a relative statistical measure of the degree to which these accounts tend to move together. The correlation coefficient measures the extent to which Income Tax Expense of IOL Chemicals and are associated (or correlated) with its Tax Provision. Values of the correlation coefficient range from -1 to +1, where. The correlation of zero (0) is possible when Tax Provision has no effect on the direction of Income Tax Expense i.e., IOL Chemicals' Income Tax Expense and Tax Provision go up and down completely randomly.

Correlation Coefficient

0.99

Relationship Direction	Positive
Relationship Strength	Very Strong

View All Relationships

Income Tax Expense

Tax Provision

The amount set aside by a company to cover any estimated taxes for the current period. It reflects the company's expected tax liabilities.

Most indicators from IOL Chemicals' fundamental ratios are interrelated and interconnected. However, analyzing fundamental ratios indicators one by one will only give a small insight into IOL Chemicals current financial condition. On the other hand, looking into the entire matrix of fundamental ratios indicators, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Risk vs Return Analysis to better understand how to build diversified portfolios, which includes a position in IOL Chemicals and. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in american community survey.

As of the 24th of January 2025, Tax Provision is likely to grow to about 682.6 M, while Selling General Administrative is likely to drop about 45 M.

	2022	2023	2024	2025 (projected)
Interest Expense	164.7M	161M	144.9M	246.4M
Depreciation And Amortization	461.6M	629.1M	723.5M	759.6M

Interest Expense Depreciation And Amortization

IOL Chemicals fundamental ratios Correlations

	Total Assets	Short Long Term Debt Total	Other Current Liab	Total Current Liabilities	Total Stockholder Equity	Property Plant And Equipment Net	Net Debt	Cash	Non Current Assets Total	Non Currrent Assets Other	Cash And Short Term Investments	Common Stock Shares Outstanding	Non Current Liabilities Total	Inventory	Other Current Assets	Other Stockholder Equity	Total Liab	Total Current Assets	Short Term Debt	Common Stock	Accounts Payable	Net Receivables	Short Term Investments	Intangible Assets	Current Deferred Revenue	Retained Earnings
Total Assets		-0.71	0.2	0.95	0.98	0.96	-0.7	-0.05	0.97	0.32	0.53	0.62	-0.73	0.93	0.6	0.72	0.4	0.98	-0.57	0.59	0.97	0.96	0.35	0.9	0.39	0.97
Short Long Term Debt Total	-0.71		-0.34	-0.51	-0.82	-0.6	1.0	-0.12	-0.63	-0.05	-0.69	-0.24	0.97	-0.51	-0.38	-0.39	0.27	-0.75	0.94	-0.17	-0.71	-0.8	-0.75	-0.59	-0.54	-0.85
Other Current Liab	0.2	-0.34		0.15	0.22	0.23	-0.32	-0.08	0.26	0.13	0.39	-0.07	-0.2	-0.09	0.39	-0.01	0.05	0.14	-0.25	-0.15	0.16	0.23	0.43	0.16	0.13	0.25
Total Current Liabilities	0.95	-0.51	0.15		0.89	0.95	-0.5	-0.17	0.96	0.38	0.35	0.63	-0.54	0.94	0.63	0.69	0.61	0.91	-0.35	0.63	0.95	0.88	0.13	0.9	0.21	0.87
Total Stockholder Equity	0.98	-0.82	0.22	0.89		0.92	-0.81	0.0	0.94	0.26	0.6	0.58	-0.83	0.88	0.57	0.71	0.25	0.98	-0.69	0.55	0.95	0.98	0.47	0.87	0.48	1.0
Property Plant And Equipment Net	0.96	-0.6	0.23	0.95	0.92		-0.58	-0.1	0.99	0.39	0.42	0.5	-0.58	0.88	0.59	0.6	0.5	0.9	-0.47	0.5	0.94	0.88	0.22	0.95	0.17	0.9
Net Debt	-0.7	1.0	-0.32	-0.5	-0.81	-0.58		-0.17	-0.61	-0.03	-0.71	-0.25	0.97	-0.5	-0.38	-0.4	0.28	-0.75	0.94	-0.19	-0.7	-0.79	-0.76	-0.57	-0.55	-0.84
Cash	-0.05	-0.12	-0.08	-0.17	0.0	-0.1	-0.17		-0.18	-0.42	0.6	0.15	-0.06	-0.07	0.17	0.11	-0.28	0.07	-0.17	0.16	-0.15	-0.13	0.43	-0.27	0.28	-0.02
Non Current Assets Total	0.97	-0.63	0.26	0.96	0.94	0.99	-0.61	-0.18		0.39	0.4	0.52	-0.63	0.89	0.56	0.63	0.48	0.91	-0.48	0.51	0.95	0.92	0.22	0.95	0.26	0.93
Non Currrent Assets Other	0.32	-0.05	0.13	0.38	0.26	0.39	-0.03	-0.42	0.39		0.09	-0.14	-0.02	0.37	0.07	-0.03	0.37	0.24	-0.07	-0.1	0.39	0.19	0.13	0.45	-0.48	0.28
Cash And Short Term Investments	0.53	-0.69	0.39	0.35	0.6	0.42	-0.71	0.6	0.4	0.09		0.34	-0.6	0.37	0.47	0.43	-0.13	0.63	-0.65	0.29	0.46	0.5	0.9	0.27	0.48	0.6
Common Stock Shares Outstanding	0.62	-0.24	-0.07	0.63	0.58	0.5	-0.25	0.15	0.52	-0.14	0.34		-0.35	0.68	0.54	0.97	0.53	0.67	-0.07	0.95	0.53	0.59	0.1	0.41	0.57	0.51
Non Current Liabilities Total	-0.73	0.97	-0.2	-0.54	-0.83	-0.58	0.97	-0.06	-0.63	-0.02	-0.6	-0.35		-0.58	-0.37	-0.5	0.25	-0.78	0.9	-0.28	-0.73	-0.84	-0.66	-0.61	-0.61	-0.86
Inventory	0.93	-0.51	-0.09	0.94	0.88	0.88	-0.5	-0.07	0.89	0.37	0.37	0.68	-0.58		0.52	0.76	0.53	0.92	-0.4	0.69	0.93	0.85	0.16	0.84	0.28	0.85
Other Current Assets	0.6	-0.38	0.39	0.63	0.57	0.59	-0.38	0.17	0.56	0.07	0.47	0.54	-0.37	0.52		0.52	0.36	0.61	-0.23	0.46	0.59	0.5	0.31	0.53	0.24	0.54
Other Stockholder Equity	0.72	-0.39	-0.01	0.69	0.71	0.6	-0.4	0.11	0.63	-0.03	0.43	0.97	-0.5	0.76	0.52		0.49	0.78	-0.24	0.93	0.63	0.71	0.22	0.51	0.61	0.65
Total Liab	0.4	0.27	0.05	0.61	0.25	0.5	0.28	-0.28	0.48	0.37	-0.13	0.53	0.25	0.53	0.36	0.49		0.32	0.41	0.59	0.39	0.24	-0.39	0.42	-0.2	0.2
Total Current Assets	0.98	-0.75	0.14	0.91	0.98	0.9	-0.75	0.07	0.91	0.24	0.63	0.67	-0.78	0.92	0.61	0.78	0.32		-0.63	0.64	0.95	0.95	0.45	0.83	0.49	0.97
Short Term Debt	-0.57	0.94	-0.25	-0.35	-0.69	-0.47	0.94	-0.17	-0.48	-0.07	-0.65	-0.07	0.9	-0.4	-0.23	-0.24	0.41	-0.63		0.02	-0.59	-0.66	-0.78	-0.49	-0.42	-0.74
Common Stock	0.59	-0.17	-0.15	0.63	0.55	0.5	-0.19	0.16	0.51	-0.1	0.29	0.95	-0.28	0.69	0.46	0.93	0.59	0.64	0.02		0.5	0.54	0.01	0.39	0.5	0.47
Accounts Payable	0.97	-0.71	0.16	0.95	0.95	0.94	-0.7	-0.15	0.95	0.39	0.46	0.53	-0.73	0.93	0.59	0.63	0.39	0.95	-0.59	0.5		0.93	0.33	0.93	0.25	0.95
Net Receivables	0.96	-0.8	0.23	0.88	0.98	0.88	-0.79	-0.13	0.92	0.19	0.5	0.59	-0.84	0.85	0.5	0.71	0.24	0.95	-0.66	0.54	0.93		0.39	0.86	0.52	0.97
Short Term Investments	0.35	-0.75	0.43	0.13	0.47	0.22	-0.76	0.43	0.22	0.13	0.9	0.1	-0.66	0.16	0.31	0.22	-0.39	0.45	-0.78	0.01	0.33	0.39		0.16	0.4	0.5
Intangible Assets	0.9	-0.59	0.16	0.9	0.87	0.95	-0.57	-0.27	0.95	0.45	0.27	0.41	-0.61	0.84	0.53	0.51	0.42	0.83	-0.49	0.39	0.93	0.86	0.16		0.06	0.87
Current Deferred Revenue	0.39	-0.54	0.13	0.21	0.48	0.17	-0.55	0.28	0.26	-0.48	0.48	0.57	-0.61	0.28	0.24	0.61	-0.2	0.49	-0.42	0.5	0.25	0.52	0.4	0.06		0.46
Retained Earnings	0.97	-0.85	0.25	0.87	1.0	0.9	-0.84	-0.02	0.93	0.28	0.6	0.51	-0.86	0.85	0.54	0.65	0.2	0.97	-0.74	0.47	0.95	0.97	0.5	0.87	0.46

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IOL Chemicals Account Relationship Matchups

IOL Chemicals fundamental ratios Accounts

	2020	2021	2022	2023	2024	2025 (projected)
Total Assets	16.1B	19.6B	20.2B	22.4B	25.8B	27.1B
Short Long Term Debt Total	27.3M	439.5M	798.1M	327.6M	294.8M	280.1M
Other Current Liab	421.2M	603.4M	622.3M	580.6M	522.5M	325.8M
Total Current Liabilities	2.9B	5.1B	4.6B	5.6B	6.4B	6.8B
Total Stockholder Equity	12.6B	13.9B	15.1B	16.1B	18.5B	19.5B
Property Plant And Equipment Net	5.6B	6.6B	8.3B	10.2B	11.7B	12.3B
Net Debt	(296.1M)	403.9M	784.2M	250.7M	225.6M	214.3M
Cash	323.4M	35.6M	13.9M	76.9M	88.4M	124.5M
Non Current Assets Total	5.9B	8.8B	11.0B	11.2B	12.9B	13.6B
Non Currrent Assets Other	50.4M	103M	90.1M	1.3B	1.2B	1.2B
Cash And Short Term Investments	3.4B	1.2B	467.7M	1.2B	1.3B	1.4B
Common Stock Shares Outstanding	56.2M	57.0M	58.3M	58.7M	67.5M	44.0M
Liabilities And Stockholders Equity	16.1B	19.6B	20.2B	22.4B	25.8B	27.1B
Non Current Liabilities Total	591.1M	564.2M	581.5M	728.9M	656.0M	623.2M
Inventory	3.0B	4.1B	3.3B	4.2B	4.9B	5.1B
Other Current Assets	902.1M	814.1M	709.5M	1.1B	1.2B	1.3B
Total Liab	3.5B	5.7B	5.1B	6.3B	7.3B	5.0B
Total Current Assets	10.2B	10.8B	9.2B	11.2B	12.9B	13.5B
Accumulated Other Comprehensive Income	46.9M	40.9M	38.9M	26M	29.9M	31.4M
Short Term Debt	68.5M	437.7M	798.1M	327.6M	294.8M	280.1M
Accounts Payable	2.4B	4.1B	3.1B	4.7B	5.4B	5.7B
Net Receivables	3.0B	4.7B	5.1B	4.7B	5.4B	5.7B
Short Term Investments	3.0B	1.2B	453.8M	1.1B	1.2B	809.1M
Intangible Assets	6.1M	35.5M	88.9M	126.1M	145.0M	152.3M
Current Deferred Revenue	440.8M	392.1M	444.7M	88.5M	101.8M	96.7M
Retained Earnings	9.7B	11.0B	12.2B	13.2B	15.2B	16.0B
Other Liab	770M	572.8M	564.4M	581.5M	668.7M	403.5M
Net Tangible Assets	8.1B	12.6B	13.9B	15.0B	17.2B	18.1B
Other Assets	107.6M	74.9M	119.3M	51.4M	46.3M	91.4M
Short Long Term Debt	0.0	427.5M	796.3M	327.6M	294.8M	280.1M
Property Plant Equipment	4.9B	5.6B	6.6B	8.3B	9.6B	5.5B
Non Current Liabilities Other	3.8M	2.5M	1.4M	400K	360K	342K
Net Invested Capital	12.6B	14.4B	15.9B	16.4B	18.9B	12.9B
Net Working Capital	7.3B	5.7B	4.6B	5.6B	6.4B	4.8B

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Balance Sheet is a snapshot of the financial position of IOL Chemicals at a specified time, usually calculated after every quarter, six months, or one year. IOL Chemicals Balance Sheet has two main parts: assets and liabilities. Liabilities are the debts or obligations of IOL Chemicals and are divided into current liabilities and long term liabilities. An asset, on the other hand, is anything of value that can be converted into cash and which IOL currently owns. An asset can also be divided into two categories, current and non-current.

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IOL Income Tax Expense vs Tax Provision Analysis

Income Tax Expense vs Tax Provision

Income Tax Expense vs Tax Provision Correlation Analysis

Correlation Coefficient

Income Tax Expense

Tax Provision

IOL Chemicals fundamental ratios Correlations

IOL Chemicals Account Relationship Matchups

High Positive Relationship

High Negative Relationship

IOL Chemicals fundamental ratios Accounts

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COMMON DESTINATIONS

MAIN CATEGORIES

COMPANY

Net Debt	+ 1.0	Short Long Term Debt Total
Retained Earnings	+ 1.0	Total Stockholder Equity
Non Current Assets Total	+ 0.99	Property Plant And Equipment Net
Total Stockholder Equity	+ 0.98	Total Assets
Total Current Assets	+ 0.98	Total Assets
Total Current Assets	+ 0.98	Total Stockholder Equity

Retained Earnings	- 0.86	Non Current Liabilities Total
Retained Earnings	- 0.85	Short Long Term Debt Total
Net Receivables	- 0.84	Non Current Liabilities Total
Retained Earnings	- 0.84	Net Debt
Non Current Liabilities Total	- 0.83	Total Stockholder Equity
Total Stockholder Equity	- 0.82	Short Long Term Debt Total