Current Income Tax Expense (Benefit)

The component of income tax expense for the period representing amounts of income taxes paid or payable (or refundable) for the period for all income tax obligations as determined by applying the provisions of relevant enacted tax laws to relevant amounts of taxable income (loss) from continuing operations.

• Current Federal Tax Expense (Benefit)
• Current Foreign Tax Expense (Benefit)
• Current State and Local Tax Expense (Benefit)