# Tax Schedule Schedule

Current and deferred tax build with effective-rate reconciliation.

- Canonical: https://finamodel.com/schedules/tax-schedule
- Group: Core 3-Statement
- Found in: 8 models
- Sheet-name variants: Tax, Tax_Schedule, Tax Provision

## About this tax schedule

A tax schedule forecasts current tax, deferred tax, effective tax rate, and cash tax payments based on pre-tax income and jurisdiction-specific assumptions. It bridges accounting profit to tax expense and links tax balances into the statements.

Use this free Excel tax schedule preview to see how models structure tax rate assumptions, NOL usage, deferred tax balances, and effective-rate reconciliation. It is useful for valuation models, operating forecasts, credit models, and any financial model where tax materially affects free cash flow.

## Source models

- [airport](https://finamodel.com/templates/airport-financial-model) - sheet: Tax
- [depreciation](https://finamodel.com/templates/depreciation) - sheet: Tax Provision
- [office-building](https://finamodel.com/templates/office-building-model) - sheet: Tax
- [ev-charging](https://finamodel.com/templates/ev-charging-model) - sheet: Tax
- [battery-storage](https://finamodel.com/templates/battery-storage-model) - sheet: Tax
- [cloud-infra](https://finamodel.com/templates/cloud-infrastructure-model) - sheet: Tax
- [infrastructure-bond](https://finamodel.com/templates/infrastructure-bond-model) - sheet: Tax
- [toll-road](https://finamodel.com/templates/toll-road-model) - sheet: Tax

## Related schedules

- [Cash Flow Statement](https://finamodel.com/schedules/cash-flow-statement) - Operating, investing and financing cash flows with a free-cash-flow bridge.
- [Income Statement](https://finamodel.com/schedules/income-statement) - Revenue-to-net-income P&L build with margins and growth drivers.
- [Balance Sheet](https://finamodel.com/schedules/balance-sheet) - Assets, liabilities and equity that tie to the income statement and cash flow.
- [Working Capital](https://finamodel.com/schedules/working-capital) - Receivables, payables and inventory days driving the cash conversion cycle.
- [Equity Schedule](https://finamodel.com/schedules/equity-schedule) - Share capital and retained-earnings rollforward feeding the balance sheet.