• Tangible Book Value Per Share (Consensus Model) (SE.TBVPS)

    Tangible Book Value Per Share (Consensus Model) (SE.TBVPS), for historical periods, refers to the adjusted value of Tangible Book Value Per Share based on the operations of the company. For future periods, it refers to the mean of Tangible Book Value Per Share estimates provided by analysts.

  • Tangible Book Value Per Share Estimate History (SE.TBVPS_est)

    Tangible Book Value Per Share Estimate History (SE.TBVPS_est) returns tangible book value per share estimate history from IBES. Estimates for any period are available as a daily time series. Mean, median, high, low & standard deviation of analyst estimates is available. Number of analysts that provided the estimates is also…

  • Tax expense – Adjusted (SM.Tax_Adj_Exp)

    Tax expense – Adjusted (SM.Tax_Adj_Exp) is calculated as the difference between the analyst estimates for earnings before tax and net income. If the analyst estimates are not available for historical periods, it is calculated as adjusted earnings before tax times the tax rate. It can be represented as –  “Pre-Tax…

  • Tax expense – As reported (SM.Tax_Exp)

    Tax expense – As reported (SM.Tax_Exp) is the tax expense as reported in the income statement released by the company . It is equivalent to the reported tax in the Standardized model i.e., “Provision for Income Taxes (SF.IS.ProvForIncomeTaxes)”.

  • Tax Expense (Consensus Model) (SE.Tax_Adj_Exp)

    Tax Expense (Consensus Model) (SE.Tax_Adj_Exp), for historical periods, refers to the adjusted value of Tax Expense based on the operations of the company. For future periods, it refers to the mean of Tax Expense estimates provided by analysts.

  • Tax Expense Estimate History (SE.Tax_Adj_Exp_est)

    Tax Expense Estimate History (SE.Tax_Adj_Exp_est) returns the tax expense estimate history calculated using mean pre-rax profit estimate and mean net income estimate. Only the mean value for the estimate is available. Estimates for any period are available as a daily time series.

  • Tax on Extraordinary Items (SF.IS.TaxonExtraordinaryItems)

    Tax on Extraordinary Items (SF.IS.TaxonExtraordinaryItems) refers to the sum of tax impacts on extraordinary items listed in the following: Accounting Change (SF.IS.AccountingChange) Extraordinary Item (SF.IS.ExtraordinaryItems) When a company presents both the gross (pre-tax) value of extraordinary items and their impact on net taxes, then it is presented as gross value…

  • Taxes Payable (SF.CF.TaxesPayable)

    Taxes Payable (SF.CF.TaxesPayable) is the change in taxes payable over the period. An increase in income tax payable positively impacts the cash flow from operating activities while a decrease in income tax payable negatively impacts the cash flow from operations. Taxes Payable (SF.CF.TaxesPayable) includes: Changes in accrued income taxes Changes…