Discontinued — last reported Q4 '16
Business Segments · Income Tax Expense Benefit
Segment Continuing Operations — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2016
Rolls up toIncome Tax
How to read this metric
Changes often reflect fluctuations in pre-tax earnings or shifts in effective tax rates due to regulatory changes.
Detailed definition
This represents the tax burden or benefit allocated to a specific business segment based on its taxable income. It refle...
Peer comparison
Standard tax accounting reporting for business segments.
Metric ID:
aee_segment_segment_continuing_operations_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does segment continuing operations — income tax expense benefit mean?
- The income tax costs or credits attributed to a specific business segment.