Examples of 'income tax expense' in a sentence
Meaning of "income tax expense"
Income tax expense: A term used in accounting to refer to the amount of money a company or individual needs to pay in taxes based on their income. It represents the expense incurred due to income tax
How to use "income tax expense" in a sentence
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income tax expense
Income tax expense breaks down as follows.
Approximates the income tax expense that would be.
Income tax expense consists of the following.
Reconciliation of income tax expense and income before taxes.
Income tax expense comprises the following.
This tax credit is recognized as a reduction of income tax expense.
The income tax expense is detailed as follows.
The major components of deferred income tax expense are as follows.
Income tax expense at applicable tax rate.
Domestic and foreign components of current income tax expense were.
Income tax expense for the six.
Meanwhile the corresponding entry is made in the income tax expense.
Income tax expense following asset exchange transaction.
The increase in net income was primarily due to lower income tax expense.
Income tax expense comprises of current and deferred tax.
See also
Recognition of deferred income tax assets and measurement of income tax expense.
Income tax expense comprises current and deferred taxes.
Income before income tax is reconciled to the income tax expense as follows.
Income tax expense or income.
Research and development tax credits are recognized as a deduction of the income tax expense.
Total income tax expense.
A contractor blames his accountant for neglecting to reduce his income tax expense during an acquisition.
The decrease in income tax expense was due to the lower earnings.
Income before income taxes Income tax expense.
Reconciliation with income tax expense in the consolidated income statement.
Provision for additional taxes Total income tax expense.
Income tax expense represents the sum of current and deferred taxes.
Explanation of the correlation between income tax expense and accounting profit is given below.
Income tax expense includes both current taxes and deferred taxes.
Reconciliation between theoretical income tax applicable in France and actual income tax expense.
Income tax expense included in determining income or loss before discontinued operations.
Consolidated financial statements Reconciliation between theoretical tax charge and effective income tax expense.
The total income tax expense is based on the expected tax treatment of the transactions.
Shareholders ' net earnings declined mainly as a result of a higher income tax expense.
Income tax expense comprises current and deferred tax for the reporting period.
The Company did not report income tax expense for January to March.
Income tax expenses include current income taxes and deferred income tax expense.
The reconciliation of income tax expense is as follows,.
Income tax expense represents the sum of the tax currently payable and deferred tax.
Reconciliation between income tax expense and pre-tax income.
Income tax expense Income tax expense comprises the following.
Note 19 to the annual consolidated financial statements provides further information on income tax expense.
Consolidated income tax expense Income tax expense is detailed as follows.
However, we have made provisional estimates and recorded a net $23 million reduction in income tax expense.
Correction of income tax expense relating to deferred tax resulting from IFRS adjustments.
The following table presents components of income tax expense for the years ended October 31.
Income tax expense Breakdown of the income tax expense in the income statement.
Reconciliation of income tax expense ( benefit ).
Income tax expense Income tax expense comprises current and deferred tax.
However, these one-time tax effects are a component of the Company 's income tax expense.
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