Discontinued — last reported Q2 '18
Consolidation · Income Tax Expense Benefit
Operating Segments — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ2 2018
Rolls up toIncome Tax
How to read this metric
Changes often reflect fluctuations in segment profitability or shifts in effective tax rates rather than operational changes.
Detailed definition
This metric reflects the income tax expense or benefit allocated to the specific operating segment. It accounts for the...
Peer comparison
Standard 'Income Tax Provision' allocated by segment in corporate financial statements.
Metric ID:
cof_segment_operating_segments_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does operating segments — income tax expense benefit mean?
- The amount of income tax expense or benefit attributed to the segment.