Discontinued — last reported Q3 '16
Business Segments · Income Tax Expense Benefit
Nonregulated — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ4 2013
Last reportedQ3 2016
Rolls up toIncome Tax
How to read this metric
A decrease in tax expense relative to earnings may indicate tax planning efficiencies, while an increase may reflect higher taxable income in nonregulated operations.
Detailed definition
This represents the income tax provision or benefit specifically allocated to the nonregulated business segment. It refl...
Peer comparison
Commonly reported by diversified utilities with non-utility energy marketing or midstream segments.
Metric ID:
ato_segment_nonregulated_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does nonregulated — income tax expense benefit mean?
- The income tax expense or benefit attributed to the company's nonregulated business activities.