Discontinued — last reported Q4 '17
Consolidation · Income Tax Expense Benefit
Operating Segments — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2014
Last reportedQ4 2017
Rolls up toIncome Tax
How to read this metric
Changes often reflect shifts in pre-tax profitability or changes in statutory tax rates applicable to the segment's jurisdiction.
Detailed definition
This metric reflects the income tax burden or benefit allocated to the specific operating segment. It accounts for the s...
Peer comparison
Standard tax allocation metric found in segment reporting for large corporate entities.
Metric ID:
aee_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 income tax expense or benefit attributed to the segment.