Discontinued — last reported Q4 '16
Consolidation · Income Tax Expense Benefit
Material Reconciling Items — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ4 2016
Rolls up toIncome Tax
How to read this metric
Fluctuations often reflect changes in corporate tax strategy, tax law impacts, or one-time adjustments rather than operational performance.
Detailed definition
This represents the income tax expense or benefit that is not allocated to specific operating segments but is instead re...
Peer comparison
Standard in segment reporting as 'Corporate Income Tax' or 'Unallocated Tax Expense'.
Metric ID:
d_segment_material_reconciling_items_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does material reconciling items — income tax expense benefit mean?
- Income tax costs or benefits that are managed at the corporate level rather than by individual business segments.