Respuesta :
The amount of income tax expense reported by Boeing each year is 2018 = $ 1,413, in 2017 = $ 2,009 and in 2016 = $ 938.
An income tax is a tax obligatory on people or entities in respect of the financial gain or profits attained by them. taxation typically is computed because the product of a charge per unit times the nonexempt financial gain. income tax rates could vary by kind or characteristics of the payer and also the style of financial gain.
Included within the tax footnote is info on this liabilities also as delayed tax liabilities. The delayed taxes could result from temporary variations. These embrace variations on things like accelerated depreciation taken for tax functions however not essentially for book functions.
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analyzing and interpreting income tax disclosures the income tax footnote to the 2018 financial statements for boeing follows. the components of income before tax were: years ended december 31 ($ millions) 2018 2017 2016 u.s. $11,724 $10,143 $5,655 non-u.s. 460 469 417 total $12,184 $10,612 $6,072 income tax expense/(benefit) consisted of the following: Years ended December 31 ($ millions) 2018 2017 2016 Current tax expense U.S. federal $1,873 $1,276 $1,193 Non-U.S. $169 $149 $133 U.S. State 15 Total current $2,139 $1,448 $1,341 Deferred tax expense U.S. federal $(996) $204 $(544) Non-U.S. $(4) $3 $(4) U.S. State (6) (44) Total deferred $(995) $201 $(592) 97 23 5 . What is the amount of income tax expense reported by Boeing each year?
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