Increase (Decrease) in Income Taxes
What is the increase (decrease)in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets?
About the data
The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets.
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.
Value Type
Money
Unit
USD
Options
Research Policy
Community Assessed
Report Type
Form 10-K