Discontinued — last reported Q2 '16
Consolidation · Income Taxes Receivable
Reportable Legal Entities — Income Taxes Receivable
Analysis
StatementSegment
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2015
Last reportedQ2 2016Aug 1, 2016
Rolls up toIncome taxes receivable
How to read this metric
An increase may indicate overpayment of estimated taxes or the accrual of refundable tax credits.
Detailed definition
This represents the amount of income tax overpayments or tax credits due back to the company from tax authorities. It is...
Peer comparison
Standard balance sheet item for companies with significant tax jurisdictions.
Metric ID:
rs_segment_reportable_legal_entities_income_taxes_receivableSimilar Metrics at Other Companies
Frequently Asked Questions
- What does reportable legal entities — income taxes receivable mean?
- The amount of tax money the government owes back to the company.