Other
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
Analysis
StatementIncome Statement
SectionOther
CategoryEfficiency
SignalHigher is better
VolatilityModerate
How to read this metric
Higher values indicate successful utilization of various government tax incentive programs.
Detailed definition
Represents the dollar value of miscellaneous tax credits, excluding R&D, that reduce the total income tax liability. The...
Peer comparison
Commonly reported by large multinationals with diverse global operations and varied tax incentives.
Metric ID:
other_income_tax_reconciliation_tax_credits_otherEffective Income Tax Rate Reconciliation, Tax Credit, Other, Amount at Other Companies
Frequently Asked Questions
- What does effective income tax rate reconciliation, tax credit, other, amount mean?
- The total value of non-R&D tax credits applied to reduce tax liability.