Bio-Techne TECH CN — Income Tax Expense Benefit Discrete Tax Items
Discontinued — last reported Q3 '24
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Where this comes from
Reported directly by Bio-Techne in its filing.
Tagged under the XBRL concept tech:IncomeTaxExpenseBenefitDiscreteTaxItems.
The official record: Bio-Techne’s 10-Q, filed May 6, 2024, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Bio-Techne's CN — income tax expense benefit discrete tax items?
- Bio-Techne (TECH) reported CN — income tax expense benefit discrete tax items of -$100K in Q1 2024.
- How has Bio-Techne's CN — income tax expense benefit discrete tax items changed year-over-year?
- Bio-Techne's CN — income tax expense benefit discrete tax items increased by 83.3% year-over-year, from -$600K to -$100K.
- What does CN — income tax expense benefit discrete tax items mean?
- The portion of income tax expense or benefit resulting from unique, non-recurring tax events within the segment.
- How do you interpret CN — income tax expense benefit discrete tax items?
- A large benefit indicates a positive one-time tax adjustment, while a large expense indicates a negative tax impact that may distort underlying operational performance.
- How does CN — income tax expense benefit discrete tax items compare across companies?
- Similar to discrete tax items or tax adjustments reported in segment-level reconciliations by multinational corporations.