BE$18\mathrm{.}4($LO $1,2)$ At December $31,2025,$ Appaloosa Corporation had a deferred tax liability of $$25,000.$ At December $31,2026,$ the deferred tax liability is $$42,000.$ The corporation's $2026$ current tax expense is $$48,000.$ What amount should Appaloosa report as total $2026$ income tax expense?

BE$18\mathrm{.}5($LO $1,2)$ At December $31,2025,$ Suffolk Corporation had an estimated warranty liability of $$10$ not deductible until paid.$)$ The effective tax rate is $20\%.$ Compute the amount Suffolk should report as a de BE$18\mathrm{.}6($LO $1,2)$ At December $31,2025,$ Percheron Inc. had a deferred tax asset of $$30,000.$ At Decemb expense is $$61,000.$ What amount should Percheron report as total $2026$ income tax expense?

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BE$18\mathrm{.}7($LO $1.2)$ At December $31.2025.$ Hillvard Cornoration has a deferred tax asset of $$90000$n Afte