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Metric
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Effective Income Tax Rate Continuing Operations
Research
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US Securities and Exchange Commission
0.23
Wikirate International e.V.
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2022
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Years
5
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Advanced
Current Federal Tax Expense (Benefit)
Research
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US Securities and Exchange Commission
16.5M
USD
Wikirate International e.V.
api
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2022
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5
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Advanced
Current State and Local Tax Expense (Benefit)
Research
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US Securities and Exchange Commission
5.3M
USD
Wikirate International e.V.
api
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2022
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Years
5
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attribution
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Advanced
Operating Income (Loss)
Research
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US Securities and Exchange Commission
73.1M
USD
Wikirate International e.V.
api
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2022
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5
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Advanced
Income Tax Expense Benefit
Research
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US Securities and Exchange Commission
17.9M
USD
Wikirate International e.V.
api
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2022
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Years
5
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Advanced
Gross Profits
Descendant
Commons
592M
USD
calculate
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2022
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Years
5
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Advanced
Gross Profits
Research
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US Securities and Exchange Commission
592M
USD
Wikirate International e.V.
api
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2022
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Years
5
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Advanced
Operating Expenses
Research
lock_open
US Securities and Exchange Commission
519M
USD
Wikirate International e.V.
api
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2022
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Years
5
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attribution
Attribute
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Advanced
Cost of Goods and Services Sold
Research
lock_open
US Securities and Exchange Commission
509M
USD
Wikirate International e.V.
api
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2022
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Years
5
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Deferred Federal Income Tax Expense (Benefit)
Research
lock_open
US Securities and Exchange Commission
-4.25M
USD
Wikirate International e.V.
api
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2022
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5
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Advanced
Deferred Income Tax Expense Benefit
Research
lock_open
US Securities and Exchange Commission
-5.7M
USD
Wikirate International e.V.
api
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2022
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Years
5
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Advanced
Net Income
Research
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US Securities and Exchange Commission
58.7M
USD
Wikirate International e.V.
api
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2022
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Years
5
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Advanced
Current Income Tax Expense Benefit
Research
lock_open
US Securities and Exchange Commission
23.6M
USD
Wikirate International e.V.
api
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2022
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Years
5
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attribution
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Advanced
Increase (Decrease) in Income Taxes Receivable
Research
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US Securities and Exchange Commission
-401,000
USD
Wikirate International e.V.
api
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2022
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5
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Advanced
Assets
Research
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US Securities and Exchange Commission
579M
USD
Wikirate International e.V.
api
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2022
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Years
4
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attribution
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Advanced
Domestic Income Tax Expense/Benefit
Formula
Draft
21.8M
calculate
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2022
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Years
4
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attribution
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Advanced
Net Income Attributable to the company
Research
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US Securities and Exchange Commission
99.8M
USD
Vasiliki Gkatziaki
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2021
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Years
4
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Advanced
Discloses Progress toward the payment of a Living Wage to workers in the supply chain
Research
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Fashion Revolution
No
Fashion Revolution
api
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2024
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Years
4
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Advanced
Publishes Percentage or Number of Workers Earning a Living Wage
Research
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Fashion Revolution
No
Fashion Revolution
api
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2024
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Years
4
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Advanced
Good Will
Research
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US Securities and Exchange Commission
2.04M
USD
Wikirate International e.V.
api
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2022
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Years
4
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