Ball Corporation BALL Reportable Legal Entities — Income Tax Expense Benefit
Discontinued — last reported Q3 '16
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Where this comes from
Reported directly by Ball Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: Ball Corporation’s 10-Q, filed November 8, 2016, on SEC EDGAR. View the filing →
Questions, answered.
- What does reportable legal entities — income tax expense benefit mean?
- The total amount of income tax expense or benefit recorded for the period.
- How do you interpret reportable legal entities — income tax expense benefit?
- Changes reflect fluctuations in pre-tax earnings or shifts in effective tax rates due to jurisdictional changes.
- How does reportable legal entities — income tax expense benefit compare across companies?
- Standard line item in all corporate income statements.