Discontinued — last reported Q1 '18
Consolidation · Income Tax Expense Benefit
Reportable Legal Entities — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ1 2018
Rolls up toIncome Tax
How to read this metric
Fluctuations often reflect changes in pre-tax income or shifts in effective tax rates due to jurisdictional changes.
Detailed definition
Represents the total tax provision or benefit recognized by the reporting entity for the period. This includes both curr...
Peer comparison
Standard 'Income Tax Expense' reported by all entities subject to corporate taxation.
Metric ID:
ati_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 amount of income tax expense or benefit recorded by the business unit.