Discontinued — last reported Q1 '16
Consolidation · Income Tax Expense Benefit
Operating Segments — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2016
Rolls up toIncome Tax
How to read this metric
Fluctuations are generally driven by changes in pre-tax income rather than operational efficiency, though tax planning can influence this.
Detailed definition
The portion of the total income tax provision allocated to a specific operating segment. This reflects the tax impact of...
Peer comparison
Standard accounting allocation; varies based on the geographic tax jurisdiction of the assets.
Metric ID:
dvn_segment_operating_segments_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does operating segments — income tax expense benefit mean?
- The tax expense or benefit attributed to a specific business segment.