Net forecast
$-68.96M
Net actual
$-72.68M
Variance
$-3.72M
Forecast accuracy
94.9%
25 entries later than planned
Variance by legal entity
Click an entity to show the entries behind its variance
Entries — largest deviations first
| TX-ID | LE | Tax | Dir. | Forecast | Actual | Δ |
|---|---|---|---|---|---|---|
| TX-2041 | US01 | Federal | Payable | $22.10M | $23.87M | +$1.77M (+8%) |
| TX-2040 | UK01 | CIT | Payable | $8.66M | $9.44M | +$780K (+9%) |
| TX-2035 | NL01 | VAT | Payable | $5.01M | $5.21M | +$200K (+4%) |
| TX-2036R | NL01 | WHT | Receivable | $2.16M | $1.99M | $-173K (-8%) |
| TX-2032 | SG01 | GST | Receivable | $2.33M | $2.49M | +$163K (+7%) |
| TX-2031 | IN01 | GST | Payable | $1.85M | $2.00M | +$148K (+8%) |
| TX-2037 | FR01 | VAT | Payable | $6.58M | $6.71M | +$132K (+2%) |
| TX-2017 | FR01 | CIT | Payable | $5.72M | $5.83M | +$114K (+2%) |
| TX-2033 | BR01 | ICMS | Payable | $1.59M | $1.68M | +$95K (+6%) |
| TX-2042 | DE01 | VAT | Payable | $1.25M | $1.34M | +$87K (+7%) |
| TX-2010 | BR01 | PIS/COFINS | Payable | $674K | $734K | +$60K (+9%) |
| TX-2036 | ES01 | WHT | Payable | $1.93M | $1.99M | +$58K (+3%) |
| TX-2034 | PL01 | VAT | Payable | $1.01M | $1.06M | +$51K (+5%) |
| TX-2033a | BR01 | ICMS | Payable | $610K | $659K | +$49K (+8%) |
| TX-2036b | DE01 | WHT | Payable | $625K | $670K | +$44K (+7%) |
| TX-2038 | IT01 | VAT | Receivable | $4.19M | $4.23M | +$42K (+1%) |
| TX-2038b | NL01 | VAT | Payable | $545K | $583K | +$38K (+7%) |
| TX-2030 | IN01 | WHT | Payable | $416K | $454K | +$38K (+9%) |
| TX-2036bR | FR01 | WHT | Receivable | $705K | $670K | $-36K (-5%) |
| TX-2028 | CN01 | VAT | Payable | $2.93M | $2.96M | +$29K (+1%) |
| TX-2016 | NL01 | CIT | Receivable | $964K | $994K | +$29K (+3%) |
| TX-2033c | BR01 | ICMS | Payable | $438K | $464K | +$26K (+6%) |
| TX-2036c | BR01 | WHT | Payable | $285K | $302K | +$17K (+6%) |
| TX-2033b | BR01 | IBS/CBS | Payable | $253K | $270K | +$17K (+7%) |
| TX-2015 | UK01 | VAT | Receivable | $426K | $443K | +$17K (+4%) |
| TX-2037b | DE01 | VAT | Receivable | $222K | $238K | +$15K (+7%) |
| TX-2018 | DE01 | VAT | Payable | $1.26M | $1.27M | +$13K (+1%) |
| TX-2018A | DE01 | Assessment | Payable | $94K | $103K | +$9K (+9%) |
| TX-2027 | CN01 | WHT | Payable | $403K | $410K | +$8K (+2%) |
| TX-2010P | BR01 | Penalty | Payable | $39K | $37K | $-2K (-6%) |
| TX-2010I | BR01 | Interest | Payable | $9K | $9K | +$540 (+6%) |
| TX-2039 | DE01 | CIT | Payable | $13.45M | $13.45M | +$0 (+0%) |
| TX-2029 | CA01 | GST | Payable | $1.04M | $1.04M | +$0 (+0%) |
| TX-2009 | ES01 | VAT | Payable | $1.21M | $1.21M | +$0 (+0%) |