Discontinued — last reported Q3 '18
Business Segments · Income Tax Related Items
Performance Materials And Coatings — Income Tax Related Items
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2018
Last reportedQ3 2018Nov 2, 2018
How to read this metric
Fluctuations indicate changes in tax legislation or the resolution of historical tax positions, which can distort the effective tax rate.
Detailed definition
This metric captures specific tax adjustments, credits, or charges that are not part of the standard recurring tax provi...
Peer comparison
Common in multinational corporations; peers often report these as 'discrete tax items' or 'tax-related adjustments' in segment reconciliations.
Metric ID:
dd_segment_performance_materials_and_coatings_income_tax_related_itemsSimilar Metrics at Other Companies
Frequently Asked Questions
- What does performance materials and coatings — income tax related items mean?
- Non-recurring tax adjustments that fall outside of the standard operational tax provision.