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US Securities and Exchange Commission+Metrics Designed

Current Federal Tax Expense (Benefit)

US Securities and Exchange Commission

Companies

4,040

Answers

36,734

References

0

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Current State and Local Tax Expense (Benefit)

US Securities and Exchange Commission

Companies

3,920

Answers

36,635

References

0

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US Securities and Exchange Commission

Companies

200

Answers

813

References

0

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Sales Revenue Net

US Securities and Exchange Commission

Companies

2,247

Answers

15,357

References

0

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Income Loss From Continuing Operations Before Income Taxes Foreign

US Securities and Exchange Commission

Companies

2,263

Answers

21,609

References

0

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US Securities and Exchange Commission

Companies

4,216

Answers

31,526

References

0

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Undistributed Earnings of Foreign Subsidiaries

US Securities and Exchange Commission

Companies

1,475

Answers

7,494

References

0

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US Securities and Exchange Commission

Companies

6,340

Answers

62,789

References

0

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Deferred Tax Liabilities Undistributed Foreign Earnings

US Securities and Exchange Commission

Companies

814

Answers

4,742

References

0

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Unrecognized Tax Benefits that would impact Effective Tax Rate

US Securities and Exchange Commission

Companies

2,227

Answers

17,419

References

0

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US Securities and Exchange Commission

Companies

3,716

Answers

29,152

References

0

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Effective Federal Income Tax Rate

US Securities and Exchange Commission

Companies

967

Answers

5,841

References

0

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Deferred Income Tax Expense Benefit

US Securities and Exchange Commission

Companies

4,471

Answers

43,803

References

0

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Selling and Marketing Expense

US Securities and Exchange Commission

Companies

1,025

Answers

8,743

References

0

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Cost of Goods Sold

US Securities and Exchange Commission

Companies

1,794

Answers

12,033

References

0

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Current Foreign Tax Expense Benefit

US Securities and Exchange Commission

Companies

2,568

Answers

24,240

References

0

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Cost of Goods and Services Sold

US Securities and Exchange Commission

Companies

2,212

Answers

15,451

References

0

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Net Income Attributable to Non Controlling Interest

US Securities and Exchange Commission

Companies

2,296

Answers

17,926

References

0

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Effective Income Tax Rate Continuing Operations

US Securities and Exchange Commission

Companies

3,835

Answers

33,355

References

0

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Research and Development Expense

US Securities and Exchange Commission

Companies

2,566

Answers

23,628

References

0

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