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U.S. federal income tax rate [6 entries]
  1. U.S. federal income tax rate    米国連邦法人所得税率
  2. increase in the statutory U.S. federal income tax rate    米国連邦法人税の法定税率の上昇
  3. increased U.S. federal income tax rate    米国連邦法人所得税率の引き上げ
  4. noncash revaluation of deferred tax liabilities resulting from the increase in the statutory U.S. federal income tax rate    米国連邦法人税の法定税率の上昇による繰り延べ税金債務の再評価(現金支出を伴わない)
  5. statutory U.S. federal income tax rate    米国連邦法人税の法定税率
  6. reconciliations of the statutory U.S. federal income tax rates to the effective income tax rates    連結損益計算書上の法人税等と、税引き前利益に米国連邦法人税の法定税率を乗じた額との調整
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