Deferred income tax (liability)

{
  "id": "MLC-T-ENE-000496",
  "term": "Deferred income tax (liability)",
  "field": "Energy",
  "definition": "A liability in the balance sheet representing the additional Federal income taxes that would have been due if a utility had not been allowed to compute tax expenses differently for income tax reporting purposes than for ratemaking purposes.",
  "references": [
    "EIA Glossary"
  ],
  "url": "https://mlchart.com/terminology/energy/deferred-income-tax-liability/"
}