Discontinued — last reported Q3 '16

Business Segments · Income Tax Expense Benefit

Middlemarket Loans — Income Tax Expense Benefit

Analysis

StatementSegment
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ3 2016Nov 14, 2016
Rolls up toIncome Tax

How to read this metric

Generally, lower tax expense is preferred, though it is largely driven by the segment's profitability and tax jurisdiction.

Detailed definition

This represents the tax impact associated with the earnings or losses of the middle-market loan segment. It accounts for...

Peer comparison

Standard tax accounting metric, though often minimal for REITs due to their pass-through tax structure.

Metric ID: acr_segment_middlemarket_loans_income_tax_expense_benefit

Frequently Asked Questions

What does middlemarket loans — income tax expense benefit mean?
The tax expense or benefit attributed to the middle-market loan segment's operations.