Data Dictionary

Item Number 4795
APPLICABLE FOREIGN INCOME TAXES

Call confidentiality applies to FFIEC 031/041.

Series Start Date End Date Confidential? Reporting Forms
RIAD4795 1976-03-31 1996-12-31 No Multiple Forms

Data Description:


The total estimated foreign income tax expense or benefit for the year that has been allocated between the two components of the results of operations. Includes foreign income taxes that are currently payable and that are deferred.

COMPARABILITY:

Prior to 3/31/84, item name was "Provision for Foreign Income Taxes".

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Last update: May 20, 2024