Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:CurrentIncomeTaxExpenseBenefit
us-gaap:CurrentFederalTaxExpenseBenefit
901
2
us-gaap:CurrentIncomeTaxExpenseBenefit
us-gaap:CurrentStateAndLocalTaxExpenseBenefit
891
3
us-gaap:CurrentIncomeTaxExpenseBenefit
us-gaap:CurrentForeignTaxExpenseBenefit
734
4
us-gaap:CurrentIncomeTaxExpenseBenefit
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit
15
5
us-gaap:CurrentIncomeTaxExpenseBenefit
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
7
6
us-gaap:CurrentIncomeTaxExpenseBenefit
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
6
7
us-gaap:CurrentIncomeTaxExpenseBenefit
us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations
4
8
us-gaap:CurrentIncomeTaxExpenseBenefit
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
2
9
us-gaap:CurrentIncomeTaxExpenseBenefit
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2
10
us-gaap:CurrentIncomeTaxExpenseBenefit
us-gaap:OtherTaxExpenseBenefit
2
11
us-gaap:CurrentIncomeTaxExpenseBenefit
us-gaap:DeferredIncomeTaxExpenseBenefit
2
12
us-gaap:CurrentIncomeTaxExpenseBenefit
wbc:TaxCutsAndJobsActof2017IncomeTaxExpenseBenefit
1
13
us-gaap:CurrentIncomeTaxExpenseBenefit
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions
1
14
us-gaap:CurrentIncomeTaxExpenseBenefit
us-gaap:IncomeTaxReconciliationTaxCreditsResearch
1
15
us-gaap:CurrentIncomeTaxExpenseBenefit
us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes
1
16
us-gaap:CurrentIncomeTaxExpenseBenefit
us-gaap:IncomeTaxExpenseBenefit
1
17
us-gaap:CurrentIncomeTaxExpenseBenefit
us-gaap:IncomeTaxReconciliationOtherAdjustments
1
18
us-gaap:CurrentIncomeTaxExpenseBenefit
asys:CurrentForeignTaxExpenseBenefitWithholdingTaxes
1
19
us-gaap:CurrentIncomeTaxExpenseBenefit
ahp:CurrentNonUSTaxExpenseBenefit
1
20
us-gaap:CurrentIncomeTaxExpenseBenefit
avx:CurrentFederalAndStateTaxExpenseBenefit
1
21
us-gaap:CurrentIncomeTaxExpenseBenefit
bsft:CurrentFederalAndStateTaxExpenseBenefit
1
22
us-gaap:CurrentIncomeTaxExpenseBenefit
pol:TaxCutsAndJobsActof2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpenseBenefit
1
23
us-gaap:CurrentIncomeTaxExpenseBenefit
urg:IncomeTaxReconciliationRecoveryOfFutureIncomeTaxes
1
24
us-gaap:CurrentIncomeTaxExpenseBenefit
urg:IncomeTaxReconciliationOtherReconcilingItemsBeforeRecoveryOfFutureIncomeTaxes
1
25
us-gaap:CurrentIncomeTaxExpenseBenefit
synt:CurrentCityTaxExpenseBenefit
1
26
us-gaap:CurrentIncomeTaxExpenseBenefit
slca:CurrentFederalIncomeTaxExpenseBenefitContinuingOperations
1
27
us-gaap:CurrentIncomeTaxExpenseBenefit
scrl:DeferredTaxAssetsCurrentValuationAllowance
1
28
us-gaap:CurrentIncomeTaxExpenseBenefit
saex:CurrentFederalAndStateTaxExpenseBenefit
1
29
us-gaap:CurrentIncomeTaxExpenseBenefit
pro:CurrentStateAndForeign
1
30
us-gaap:CurrentIncomeTaxExpenseBenefit
avgo:CurrentDomesticTaxExpenseBenefit
1
31
us-gaap:CurrentIncomeTaxExpenseBenefit
prgo:CurrentForeignTaxExpenseBenefitFederal
1
32
us-gaap:CurrentIncomeTaxExpenseBenefit
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
1
33
us-gaap:CurrentIncomeTaxExpenseBenefit
mx:LiabilityForIncomeTaxesAssociatedWithUncertainTaxPositionsNet
1
34
us-gaap:CurrentIncomeTaxExpenseBenefit
mtw:CurrentFederalAndStateTaxExpenseBenefit
1
35
us-gaap:CurrentIncomeTaxExpenseBenefit
mg:CurrentIncomeTaxExpenseBenefitReserveforUncertainTaxPositions
1
36
us-gaap:CurrentIncomeTaxExpenseBenefit
mdso:CurrentFederalAndStateIncomeTaxExpenseBenefit
1
37
us-gaap:CurrentIncomeTaxExpenseBenefit
hlm:CurrentFederalAndStateTaxExpenseBenefit
1
38
us-gaap:CurrentIncomeTaxExpenseBenefit
hbio:CurrentFederalAndStateIncomeTaxExpenseBenefitContinuingOperations
1
39
us-gaap:CurrentIncomeTaxExpenseBenefit
esio:CurrentFederalAndStateTaxExpenseBenefit
1
40
us-gaap:CurrentIncomeTaxExpenseBenefit
ecl:CurrentFederalAndStateTaxExpenseBenefit
1
41
us-gaap:CurrentIncomeTaxExpenseBenefit
cmi:CurrentTaxCutsandJobsActof2017IncompleteAccountingProvisionalIncomeTaxExpense
1
42
us-gaap:CurrentIncomeTaxExpenseBenefit
prgo:CurrentForeignTaxExpenseBenefitStateAndLocal
1
(Note that this is a work in progress!)