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Corporate tax
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Corporate tax
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540055
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Unrecognized Tax Benefits Reductions Resulting from Lapse of Applicable statute of Limitations
Research
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2,121
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17,345
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Comprehensive Income Net of Tax
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4,582
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43,934
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Current Income Tax Expense Benefit
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3,907
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36,385
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Income Loss From Continuing Operations Before Income Taxes Foreign
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2,263
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21,609
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NAT.C20.EC Corporate Income Tax Disclosure
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766
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769
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NAT.C20.EB Responsible Tax Strategy Accountability
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766
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769
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NAT.C20.EA Responsible Tax Strategy
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766
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769
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Responsible Tax Strategy
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253
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500
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Income Tax Expense Benefit
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5,529
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54,383
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Income Taxes Paid Net
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994
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9,064
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Effective Income Tax Rate Continuing Operations
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3,836
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33,370
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Corporation Tax Paid
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Current Foreign Tax Expense Benefit
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2,569
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24,245
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Unrecognized Tax Benefits that would impact Effective Tax Rate
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2,228
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17,434
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Deferred Income Tax Expense Benefit
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4,472
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43,819
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Deferred Tax Liabilities Undistributed Foreign Earnings
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814
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4,742
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Domestic Income Tax Expense/Benefit
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2,175
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20,368
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