Discontinued — last reported Q1 '18
Consolidation · Income Tax Expense Benefit
Reportable Legal Entities — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2018
Rolls up toIncome Tax
How to read this metric
Changes reflect fluctuations in pre-tax income or changes in the effective tax rate due to regulatory or structural shifts.
Detailed definition
This represents the total tax charge or credit recognized in the income statement for the period. It includes both curre...
Peer comparison
Standard tax expense line item found in all corporate income statements.
Metric ID:
ares_segment_reportable_legal_entities_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does reportable legal entities — income tax expense benefit mean?
- The total tax cost or benefit recorded for the period.