Italian translation: oneri e proventi afferenti le imposte sui redditi
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Definition: The effects of income taxes on net income for the year, as measured under GAAP rules. Income tax expense is calculated as the sum of Income Tax Payable (what is owed to the IRS based on the return) plus any deferred tax effects due to, for example, being able to take more depreciation for tax purposes than is taken on the income staement as depreciaiton expense.