Current Income Tax Expense Benefit
What is the company's income tax expense?
About the data
The component of income tax expense for the period representing amounts of income taxes paid or payable (or refundable) for the period for all income tax obligations as determined by applying the provisions of relevant enacted tax laws to relevant amounts of taxable Income or Loss from continuing operations.
Methodology
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.
Topics
Value Type
Money
Unit
USD
Options
Research Policy
Community Assessed
Report Type
Form-10K