The ratio of income tax expense to net income before taxes.

税率缴付的税额与税前纯收入的比率。

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Causes income tax expense reported in financial statements to be in logical relationship to accounting income.

该项分配使得财务报表上所列示的所得税费用与会计所得之间具有逻辑上的关系。

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Allocation of income tax expense among accounting periods because of temporary differences between accounting income and taxable income.

由于会计所得和纳税所得之间的临时性差异，而导致的所得税费用在会计期间之间的分配。

youdao

You see that income tax expense on the financial statements is not what is on the returns.

FORBES: How Double Taxed Are Investors ?

In total for the three years about 2 billion of GAAP income tax expense on net is deferred.

FORBES: How Double Taxed Are Investors ?

In all cases the actual expense is lower. (By the way that is total income tax expense all in federal, state and foreign).

FORBES: How Double Taxed Are Investors ?