Income Tax Expense
Current-period income tax charge, including both the current tax payable and the change in deferred tax assets/liabilities. May be a net benefit (negative) if deferred tax credits exceed current tax. Tag confirmed against live Apple payload.
Representative XBRL tag
IncomeTaxExpenseBenefit
Related terms
Metrics on this page are computed by Moatkeep from reported filings and market data and are estimates: they depend on modelling choices (e.g. period alignment, share counts, currency) and on the underlying data being correct. Definitions are in the glossary. Figures are not investment advice — see the full disclaimer.