Other
Foreign operations
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalContext dependent
VolatilityModerate
How to read this metric
A negative impact suggests the company benefits from lower-tax foreign jurisdictions, while a positive impact suggests higher foreign tax burdens.
Detailed definition
The impact on the effective tax rate caused by the difference between the U.S. statutory tax rate and the tax rates in f...
Peer comparison
Standard disclosure for multinational corporations in their tax rate reconciliation footnote.
Metric ID:
other_effective_income_tax_rate_reconciliation_foreign_i_8552f1Foreign operations at Other Companies
Frequently Asked Questions
- What does foreign operations mean?
- The tax rate impact of operating in countries with different tax rates than the U.S.