What is the company's calculated ratio of income tax expense to pretax income?
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A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations.


Companies should report their financial performance in their annual financial reports, and these are the best places to find this information.

For companies that file with the SEC, this information can be found within their "Form 10-K" filings. You can often find these documents by searching for "Company 10-k", or they can be found through the SEC's EDGAR search.