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Draft+Domestic Income Tax Expense Benefit+Mattel+2022
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Question:
How much tax did the company pay domestically?
Answer:
2.36M
Metric Designer:
Draft
Metric Title:
Domestic Income Tax Expense/Benefit
Company:
Mattel
Year:
2022
Status:
Verified by Steward
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Details
Years
15
calculations
0
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Formula
attribution
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info
m1 - m2
Current Income Tax Expense Benefit
Research
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US Securities and Exchange Commission
m1
64.6M
USD
2022
Current Foreign Tax Expense Benefit
Research
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US Securities and Exchange Commission
m2
62.3M
USD
2022
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