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JoshAGould t1_j01j4ea wrote

Actually getting reasonably taxed? I think this is the first breakdown I've seen where a 'normal' tax rate has been applied - or at least is expected.

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ersioo t1_j02f4gk wrote

“provision” for tax. Gotta keep it to the side for a couple of years in case they come knockin

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JoshAGould t1_j02fkza wrote

Yeah that is why I specified 'or at least expected.'

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[deleted] t1_j03v0gi wrote

Provision for tax is the same thing as income tax expense

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[deleted] t1_j03wjpk wrote

Looks like it was mainly from a lawsuit settlement and selling part of a business. Their actual tax rate was probably much lower

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