Discontinued — last reported Q4 '20
Business Segments · Income tax benefit
Other Segment — Income tax benefit
Analysis
StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityVolatile
First reportedQ1 2013
Last reportedQ4 2020
Rolls up toIncome Tax
How to read this metric
An increase in benefit improves net income, though it may be driven by one-time tax events or structural changes.
Detailed definition
This reflects the tax savings or credits recognized by the 'Other' segment, which reduces the segment's overall tax liab...
Peer comparison
Highly dependent on the company's overall tax strategy and the specific tax attributes of the non-regulated business lines.
Metric ID:
aee_segment_other_segment_income_tax_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does other segment — income tax benefit mean?
- Tax savings or credits recognized by the 'Other' segment that lower its tax expense.