Geographic9 metrics
Non-Current Assets5 segmentsRevenue4 segmentsEffective Income Tax Rate Reconciliation Other Adjustments3 segmentsIncome Tax Reconciliation Other Adjustments3 segmentsEffective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance4 segmentsIncome Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance4 segmentsEffective Income Tax Rate Reconciliation Glo BE Model Rules Top Up Tax1 segmentsIncome Tax Reconciliation Glo BE Model Rules Top Up Tax1 segmentsIncome Tax Paid State And Local After Refund Received3 segments