Taxes

What do Taxes represent?

Taxes represent all income taxes levied on the income of a company by federal, state and/or foreign governments.

Taxes consist of:

  • Federal income taxes;
  • State income taxes;
  • Foreign income taxes;
  • Charges in lieu of income taxes;
  • Charges equivalent to investment tax credit;
  • Income taxes on dividends or earnings of unconsolidated subsidiaries or minority interest, if reported before taxes; and 
  • Deferred taxation charges.
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