Discontinued — last reported Q4 '17
Consolidation · Income Tax Expense Benefit
Operating Segments — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2017
Rolls up toIncome Tax
How to read this metric
Changes reflect fluctuations in segment profitability or shifts in the effective tax rate applicable to the segment's operations.
Detailed definition
This represents the tax provision or benefit allocated to a specific operating segment based on its taxable income and l...
Peer comparison
Standard segment-level tax reporting found in diversified financial services companies.
Metric ID:
ares_segment_operating_segments_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does operating segments — income tax expense benefit mean?
- The portion of income tax expense or benefit attributable to a specific business segment.