Income Tax Expense (Benefit)


  • Id: is_inc_tax_exp
  • Type: fundamentals
  • Subtype: income_statement
  • Units: currency
  • Decimal Points: 0
  • Currency Convertible: Yes
  • Tags: “income tax expense”, “income tax benefit”, “income tax charge”, “tax expense”, “tax benefit”


This is the amount of money that the company pays or gets back from the government based on its income. It includes taxes from different levels and places, as well as adjustments for past or future taxes. It also includes the taxes of its partners or joint ventures if the company reports them. It does not include any other kinds of taxes that are part of the operating costs.