Discontinued — last reported Q4 '19
Business Segments · Income Tax Related Items
Non-core — Income Tax Related Items
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityVolatile
First reportedQ1 2019
Last reportedQ4 2019Feb 12, 2021
How to read this metric
Large tax items often indicate significant structural changes or tax planning activities related to the exit of a business unit.
Detailed definition
Identifies tax-related adjustments or benefits specifically allocated to non-core segments, often arising from divestitu...
Peer comparison
Similar to 'Tax Adjustments' or 'Discrete Tax Items' reported in segment notes.
Metric ID:
dd_segment_non_core_income_tax_related_itemsSimilar Metrics at Other Companies
Frequently Asked Questions
- What does non-core — income tax related items mean?
- Tax adjustments specifically related to non-core business activities.