Discontinued — last reported Q2 '18
Consolidation · Income Tax Expense Benefit
Operating Segments — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ2 2017
Last reportedQ2 2018
Rolls up toIncome Tax
How to read this metric
Changes often reflect shifts in segment profitability or changes in statutory tax rates within the regions where the segment operates.
Detailed definition
The portion of the total income tax provision allocated to a specific business segment. This reflects the tax impact of...
Peer comparison
Standard accounting allocation for multi-jurisdictional corporations.
Metric ID:
ato_segment_operating_segments_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does operating segments — income tax expense benefit mean?
- The income tax cost or benefit attributed to a specific business segment.