Discontinued — last reported Q1 '19
Geographic · Income Tax Expense Benefit
International — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ3 2015
Last reportedQ1 2019
Rolls up toIncome Tax
How to read this metric
Changes in this metric relative to pre-tax income can signal shifts in the effective tax rate due to geographic mix or changes in local tax laws.
Detailed definition
This metric represents the total income tax expense or benefit allocated to the international segment based on its pre-t...
Peer comparison
Standard 'Segment Income Tax Expense' reported in tax reconciliation notes.
Metric ID:
cprt_segment_international_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does international — income tax expense benefit mean?
- The total tax cost or benefit associated with international operations.