Income Tax Expense (Historical)
Returns income tax expense for a specific historical period.
Parameters
| Parameter | Required | Description |
|---|---|---|
| Symbol | Yes | Stock ticker |
| Year | Yes | Fiscal year or code |
| Quarter | No | Quarter 1-4 |
| TTM | No | TTM for trailing 12 months |
Syntax
=hf_Income_Tax_Expense(Symbol, Year, [Quarter], [TTM])Examples
=hf_Income_Tax_Expense("AAPL", "2023", "4")=hf_Income_Tax_Expense("MSFT", "ly")When to Use
- Tax analysis
- Effective tax rate calculation
- After-tax income modeling
When NOT to Use
| Scenario | Use Instead |
|---|---|
| Need net income | hf_Net_Income() |
| Need EBT | hf_Earnings_before_Tax() |
Common Issues & FAQ
How to calculate effective tax rate?
ETR = hf_Income_Tax_Expense / hf_Earnings_before_Tax
Related Formulas
More MarketXLS Historical Fundamentals formulas you can use in the same worksheet:
- Increase Decrease In Inventories (Historical)
- Increase Decrease In Other Current Assets (Historical)
- Increase Decrease In Other Current Liabilities (Historical)
- Increase Decrease In Other Working Capital (Historical)
- Increase Decrease In Payables (Historical)
- Increase Decrease In Prepaid Expenses (Historical)
- Increase Decrease In Receivables (Historical)
- Intangibles As Percentage Book Value (Historical)
