Discontinued — last reported Q1 '18
Consolidation · Income Tax Expense Benefit
Operating Segments — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ3 2016
Last reportedQ1 2018May 4, 2018
Rolls up toIncome Tax
How to read this metric
Changes reflect shifts in profitability, tax law, or the utilization of tax credits and deferred tax assets.
Detailed definition
Represents the total tax expense or benefit recognized by the segment for the period, including both current and deferre...
Peer comparison
Standard financial reporting; comparable across all corporate entities based on jurisdictional tax rates.
Metric ID:
abr_segment_operating_segments_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does operating segments — income tax expense benefit mean?
- The amount of tax expense or credit recorded by the business segment.