Calculation of Quarterly Tax Expense Using the Estimated Effective Tax Rate
First written in FY2023-Q1. 4 of 5 entries say "Restated". Latest entry: FY2024-Q2.
79 other companies' latest entry also says "Restated".
- FY2024-Q2RestatedAnnual report
「Tax expense is calculated by reasonably estimating the effective tax rate, after applying tax-effect accounting, on pretax income for the consolidated fiscal year that includes the second quarter, and multiplying pretax quarterly income by the estimated effective tax rate.」
四半期の税金費用を、当該連結会計年度の見積実効税率に基づいて計算する方法を継続している。 - FY2024-Q1RestatedAnnual report
「Tax expense is calculated by reasonably estimating the effective tax rate after applying tax-effect accounting to pretax income for the consolidated fiscal year that includes the current first quarter and multiplying pretax quarterly income by that estimated effective tax rate.」
四半期の税金費用を、当該連結会計年度の見積実効税率に基づいて計算する方法を継続している。 - FY2023-Q3RestatedAnnual report
「For tax expenses, we estimate on a reasonable basis the effective tax rate after applying tax-effect accounting to income before income taxes for the consolidated fiscal year that includes the consolidated accounting period for the third quarter under review, and calculate quarterly income taxes by multiplying income before income taxes for the quarter by that estimated effective tax rate.」
四半期の税金費用を、当該連結会計年度の見積実効税率に基づいて計算する方法を継続している。 - FY2023-Q2RestatedAnnual report
「Tax expense is calculated by reasonably estimating the effective tax rate, after applying tax-effect accounting, on pretax income for the consolidated fiscal year that includes the second quarter, and multiplying pretax quarterly income by the estimated effective tax rate.」
四半期の税金費用を、当該連結会計年度の見積実効税率に基づいて計算する方法を継続している。 - FY2023-Q1First statedAnnual report
「Tax expense is calculated by reasonably estimating the effective tax rate after applying tax-effect accounting to pretax income for the consolidated fiscal year that includes the current first quarter and multiplying pretax quarterly income by that estimated effective tax rate.」
The Company calculates quarterly tax expense using the estimated full-year effective tax rate after applying tax-effect accounting.