Metrics similar to Income Tax Expense in the financials category include:
Other Adjustments to Net Income - This item represents the deductions from net income other than preferred stock dividend, premium on redemption of preferred stock dividends, and other preferred stock related adjustments, which are considered in calculating basic earnings per share. Many companies show such adjustments in the income statement by way of a deduction from net income. Sometimes the company may not show the adjustments in the income statement, instead, may report in the notes (calculation of Earnings per share). In such cases, it is brought from notes to financial statements.
EBITDA - Income before interest, taxes, depreciation and amortization adjusted for certain one-time items.
NCAV Per Share - A calculation inspired by Benjamin Graham. Net Current Asset Value is calculated as current assets minus total liabilities. NCAV per share expresses this calculation on a per share basis.
As Reported, Revenue - This item represents the total revenues as reported by the company in its financial statement. This data item is available only when the company reports total revenues.
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The total amount of income tax expense for the given period.
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