Marubeni (8002) · FactRestated
Impact of U.S. Tax Reform on Corporate Income Tax
First written in FY2018-Q3. 1 of 2 entries say "Restated". Latest entry: FY2018.
2entries
1years
0from disclosures
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Increase in profit from the reversal of deferred tax liabilities following U.S. tax reformA theme 8 companies write about · 0 as a headwind · 7 as a tailwind
3 other companies' latest entry also says "Restated".
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- FY2018RestatedAnnual report
「Due to this tax rate change and other factors, corporate income tax for the current consolidated fiscal year decreased by ¥2,842 million, benefiting profit.」
The impact of a decrease in corporate income tax of ¥2.842 billion for the current fiscal year due to the reduction in the U.S. federal corporate income tax rate from 35.0% to 21.0% and other factors is reiterated. - FY2018-Q3First statedAnnual report
「The U.S. tax reform law, the “Tax Cuts and Jobs Act,” was enacted upon the President’s signature on 22 December 2017 (U.S. Eastern Time), reducing the federal corporate income tax rate from 35.0% to 21.0%, among other changes. As a result of this tax rate change and other factors, corporate income tax for the nine-month period ended the current third quarter decreased by ¥2,842 million, resulting in a gain.」
The enactment of the U.S. tax reform law and the reduction in the federal corporate income tax rate reduced corporate income tax by ¥2.842 billion for the nine-month period ended the current third quarter.