Corporate tax

Corporate tax

Metrics

Deferred Income Tax Expense Benefit

1435
Companies

Current Income Tax Expense Benefit

1227
Companies

Current Foreign Tax Expense Benefit

1039
Companies

Unrecognized Tax Benefits Reductions Resulting from Lapse of Applicable statute of Limitations

1020
Companies

Effective Income Tax Rate Continuing Operations

990
Companies

Unrecognized Tax Benefits that would impact Effective Tax Rate

961
Companies

Comprehensive Income Net of Tax

955
Companies

Income Loss From Continuing Operations Before Income Taxes Foreign

641
Companies

Income Taxes Paid Net

532
Companies

Deferred Tax Liabilities Undistributed Foreign Earnings

357
Companies