Discontinued — last reported Q2 '23
Geographic · Estimated Income Tax Expense (Benefit)
Zhejiang, China — Estimated Income Tax Expense (Benefit)
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ2 2023
Last reportedQ2 2023Aug 9, 2023
How to read this metric
A lower expense relative to regional pre-tax income suggests favorable tax treatment or credits, while a high expense may indicate tax liabilities arising from one-time gains.
Detailed definition
Represents the portion of the total corporate income tax provision specifically allocated to the operations or specific...
Peer comparison
Standard geographic tax reporting found in the tax footnote or segment disclosures of multinational corporations.
Metric ID:
iff_segment_zhejiang_china_estimated_income_tax_expense_benefitHistorical Data
1 periods
| Q2 '23 | |
|---|---|
| Value | $6.00M |
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Frequently Asked Questions
- What is International Flavors & Fragrances's zhejiang, china — estimated income tax expense (benefit)?
- International Flavors & Fragrances (IFF) reported zhejiang, china — estimated income tax expense (benefit) of $6.00M in Q2 2023.
- What does zhejiang, china — estimated income tax expense (benefit) mean?
- The amount of income tax expense or benefit specifically attributed to a particular geographic region's operations.