Discontinued — last reported Q2 '18
Consolidation · Income Tax Expense Benefit
Reportable Legal Entities — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ2 2018
Rolls up toIncome Tax
How to read this metric
Changes often reflect shifts in statutory tax rates, changes in taxable income, or the utilization of tax credits.
Detailed definition
This metric reflects the total income tax expense or benefit recognized by the reportable legal entities during the peri...
Peer comparison
Standard financial reporting line item found in all corporate income statements.
Metric ID:
cf_segment_reportable_legal_entities_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does reportable legal entities — income tax expense benefit mean?
- The total amount of income tax expense or benefit recorded by the business entities.