Discontinued — last reported Q4 '17
Consolidation · Income Tax Expense Benefit
Operating Segments — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ4 2017
Rolls up toIncome Tax
How to read this metric
Changes reflect shifts in segment profitability or changes in the tax environment applicable to that segment's operations.
Detailed definition
This represents the income tax provision or benefit allocated to a specific operating segment. It reflects the tax burde...
Peer comparison
Standard segment-level tax reporting.
Metric ID:
d_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.