Discontinued — last reported Q2 '18
Consolidation · Accrued Income Taxes Current
Reportable Legal Entities — Accrued Income Taxes Current
Analysis
StatementSegment
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ2 2018Aug 2, 2018
Rolls up toIncome Taxes Payable
How to read this metric
Fluctuations reflect changes in taxable income and the timing of tax payments relative to the reporting period.
Detailed definition
This metric tracks the amount of income tax expense that has been recognized but not yet paid to tax authorities. It rep...
Peer comparison
Standard current liability item representing tax obligations across all industries.
Metric ID:
cf_segment_reportable_legal_entities_accrued_income_taxes_currentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does reportable legal entities — accrued income taxes current mean?
- The amount of income tax the company owes but has not yet paid.