Discontinued — last reported Q2 '18
Consolidation · Income Tax Expense Benefit
Operating Segments — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ3 2015
Last reportedQ2 2018
Rolls up toIncome Tax
How to read this metric
Changes often reflect shifts in jurisdictional tax rates or changes in the segment's taxable income base.
Detailed definition
This metric captures the income tax expense or benefit specifically attributable to the operations of a defined segment....
Peer comparison
Standard segment-level tax allocation found in consolidated financial statements.
Metric ID:
awk_segment_operating_segments_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does operating segments — income tax expense benefit mean?
- The tax expense or benefit allocated to a specific business segment.