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
Fluctuations often track with changes in segment profitability or shifts in tax legislation affecting specific regions.
Detailed definition
This represents the total income tax provision or benefit allocated to a specific operating segment. It accounts for bot...
Peer comparison
Standardized across all public companies, though utility-specific tax credits can cause variations compared to non-regulated peers.
Metric ID:
duk_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 tax expense or benefit assigned to a specific business segment.