Screener
Geographic17 metrics
Income Tax Reconciliation Foreign Income Tax Rate Differential2 segmentsEffective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential2 segmentsEffective Income Tax Rate Reconciliation Interest On Overpaid Taxes Net Of Income Tax Effect1 segmentsEffective Income Tax Rate Reconciliation Interest On Overpaid Taxes Net Of Income Tax Effect Percent1 segmentsIncome Tax Reconciliation Other Adjustments2 segmentsEffective Income Tax Rate Reconciliation Other Adjustments2 segmentsDeferred Tax Assets Operating Loss Carryforwards1 segmentsNon-Current Assets2 segmentsIncome Tax Reconciliation State And Local Income Taxes1 segmentsEffective Income Tax Rate Reconciliation State And Local Income Taxes1 segmentsEffective Income Tax Rate Reconciliation Capital Gain Partial Exemption On Sale Of Equity Method Investment1 segmentsEffective Income Tax Rate Reconciliation Capital Gain Partial Exemption On Sale Of Equity Method Investment Percent1 segmentsIncome Tax Reconciliation Tax Settlements Foreign1 segmentsEffective Income Tax Rate Reconciliation Tax Settlements Foreign1 segmentsEffective Income Tax Rate Reconciliation Withholding Taxes Amount1 segmentsEffective Income Tax Rate Reconciliation Withholding Taxes Percent1 segmentsRevenue2 segments