Geographic · Income Tax Expense Benefit
US — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2015
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
An increase in expense relative to pre-tax income may indicate a higher effective tax rate or changes in tax legislation affecting the US operations.
Detailed definition
This metric represents the portion of the company's total income tax provision that is attributable to the US segment's...
Peer comparison
Standard tax allocation line item found in the segment reporting of most large, multi-jurisdictional corporations.
Metric ID:
cprt_segment_us_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does us — income tax expense benefit mean?
- The amount of income tax expense or benefit allocated to the US segment.