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Updated In depth: FASB issues guidance on income tax disclosures

September 2024

At a glance

This updated In depth related to the FASB's December 2023 income tax disclosure ASU includes our responses to frequently asked questions on the rate reconciliation and income taxes paid disclosures. In addition, there is an expanded discussion of the FASB’s change to require certain disclosures for public business entities rather than public entities; this may result in changes in disclosure requirements for certain entities upon adoption of the ASU.

Download the PDF Updated In depth: FASB issues guidance on income tax disclosures

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Ed Geils

Ed Geils

Global and US Tax Knowledge Management Leader, PwC US

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