Discontinued — last reported Q4 '17
Consolidation · Income Tax Expense Benefit
Operating Segments — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2017
Rolls up toIncome Tax
How to read this metric
An increase in expense relative to segment income may indicate higher effective tax rates in specific jurisdictions, while a benefit may reflect tax credits or adjustments related to segment-specific operations.
Detailed definition
This represents the total income tax provision or benefit allocated to a specific operating segment based on its pre-tax...
Peer comparison
Most multinational energy companies report segment-level tax provisions to provide transparency into the geographic and operational tax profile of their business units.
Metric ID:
cvx_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 a specific business segment.