Discontinued — last reported Q3 '16
Business Segments · Income Tax Expense Benefit
Regulated Pipeline — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ4 2013
Last reportedQ3 2016
Rolls up toIncome Tax
How to read this metric
Changes generally track with pre-tax income fluctuations, though shifts in tax rates or credits can also drive variance.
Detailed definition
The portion of the company's total income tax expense that is attributable to the regulated pipeline segment's earnings....
Peer comparison
Standard tax allocation across business segments in regulated utility financial reporting.
Metric ID:
ato_segment_regulated_pipeline_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does regulated pipeline — income tax expense benefit mean?
- The income tax expense allocated to the regulated pipeline segment.