Income Tax Expense (Benefit)

The sum of the current income tax expense (benefit) and the deferred income tax expense (benefit) pertaining to continuing operations.

See also...

• Current Income Tax Expense (Benefit)
• Deferred Income Tax Expense (Benefit)
• Deferred Other Tax Expense (Benefit)
• Other Tax Expense (Benefit)
• Tax Adjustments, Settlements, and Unusual Provisions

February 7, 2012

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