Metrics similar to Income Tax Expense in the financials category include:
Deferred Tax Assets, Long-term - A non-current asset created by a difference between accounting for income tax purposes and financial reporting purposes.
Unearned Revenue Non Current - Revenue collected or promised for which the reporting company still has to provide goods or services over 12 months into the future.
Change In Inventories - The increase or decrease in a company's inventories for the period.
Basic EPS Incl Extra Items - Company's net earnings or losses from continuing operations adjusted for certain one-time items on a per basic share basis.
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The total amount of income tax expense for the given period.
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