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Tax

Progressive·Income Statement·30 metrics

Breakdown

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Metrics

Effective Tax Rate (Continuing Operations)

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Effective Tax Rate

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Cash Paid for Income Taxes

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Effective Tax Rate, Continuing Operations

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Stock-Based Compensation Tax Benefit

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Current State Tax Expense

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Effective Income Tax Rate, Continuing Operations

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Effective Tax Rate

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Current State and Local Tax Expense (Benefit)

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Effective Tax Rate (Continuing Operations)

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Income Taxes Paid, Net

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Share-Based Compensation Tax Benefit

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Current State and Local Tax Expense

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Income tax expense

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Effective Tax Rate (Continuing Operations)

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Share-Based Compensation Tax Benefit

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Current State and Local Tax Expense (Benefit)

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Current Federal Tax Expense

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Current State and Local Tax Expense

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Deferred Federal Tax Expense

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Deferred State and Local Tax Expense

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Effective Tax Rate (Continuing Operations)

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Income Taxes Paid, Net

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Effective Income Tax Rate

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Current State and Local Tax Expense (Benefit)

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Effective Tax Rate, Continuing Operations

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Current State and Local Tax Expense (Benefit)

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Income and Other Taxes

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Current State and Local Tax Expense

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Effective Tax Rate Continuing Operations

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