Examples of Income Tax Expense in a sentence
Any tax credits themselves will be recorded in the Income Tax Expense and Other Taxes deferral account in Section 4.2(f).
Income Tax Expense -- Our effective tax rates associated with results from continuing operations for 2001 and 2002 were 117.6% and 47.2%, respectively.
See "Legal Proceedings" in Part I of Item 3 of this report. Income Tax Expense.
Any tax credits themselves will be recorded in the Income Tax Expense and Other Taxes deferral account in section 4.2(e).
Notwithstanding anything to the contrary herein or in any other Transaction Document, the Manager may, from time to time on any Business Day, upon written request to the Account Bank, withdraw from the Collection Account such amounts as are needed to discharge any Borrower Expense or, except during periods when such expenses would not be payable at the level of the first allocation under Section 7.1(e)(i), Borrower Income Tax Expense.