Other
Tax settlements, foreign
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityVolatile
How to read this metric
Large settlements can cause significant, non-recurring fluctuations in the effective tax rate and net income.
Detailed definition
Reflects the financial impact of resolving tax disputes or audits with foreign tax authorities. These settlements can re...
Peer comparison
Commonly reported by large multinationals subject to multi-jurisdictional tax audits.
Metric ID:
other_income_tax_reconciliation_tax_settlements_foreignTax settlements, foreign at Other Companies
Frequently Asked Questions
- What does tax settlements, foreign mean?
- The financial impact of settling tax disputes with foreign governments.