Discontinued — last reported Q3 '24
Business Segments · Income Tax
Segment Measure Reconciling Items — Income Tax
This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2021
Last reportedQ3 2024
Rolls up toIncome Tax
How to read this metric
Lower tax expense relative to pre-tax income is generally favorable, though it depends on the company's tax strategy and jurisdictional footprint.
Detailed definition
This represents the total income tax expense recognized at the corporate level that is not allocated to individual busin...
Peer comparison
Standard reconciling item in financial reporting for companies that report segment performance on a pre-tax basis.
Metric ID:
cb_segment_segment_measure_reconciling_items_income_tax_expenseHistorical Data
11 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Range$0.00 – $0.00
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Frequently Asked Questions
- What is Chubb's segment measure reconciling items — income tax?
- Chubb (CB) reported segment measure reconciling items — income tax of $0.00 in Q3 2024.
- What does segment measure reconciling items — income tax mean?
- The portion of corporate income tax expense not allocated to specific business segments.