Discontinued — last reported Q4 '23
Year-over-year, this metric declined by 100.0%, from $250.00K to $0.00. Over 2 years (FY 2021 to FY 2023), Other International — Income Tax Expense (Benefit) shows an upward trend with a -100.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.
A decrease in tax expense relative to pre-tax income may indicate favorable tax jurisdictions or the utilization of tax credits, while an increase may suggest higher effective tax rates in foreign markets.
Represents the provision for income taxes or tax benefits specifically attributable to the international business segmen...
Comparable to 'Segment Income Tax Provision' reported by multinational energy companies to reconcile segment performance with consolidated tax figures.
eog_segment_other_international_income_tax_expense_benefit| FY'21 | FY'22 | FY'23 | |
|---|---|---|---|
| Value | -$44.00M | $1.00M | $0.00 |
| YoY Change | — | +102.3% | -100.0% |