Discontinued — last reported Q4 '18
Business Segments · Income Tax Expense Benefit
All Other Segments — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2016
Last reportedQ4 2018
Rolls up toIncome Tax
How to read this metric
Changes reflect fluctuations in segment pre-tax earnings or shifts in the effective tax rate applied to corporate-level activities.
Detailed definition
The provision for income taxes or the benefit recognized specifically for the 'All Other' business segment. This reflect...
Peer comparison
Standard tax allocation metric found in the segment notes of most large-cap utility holding companies.
Metric ID:
es_segment_all_other_segments_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does all other segments — income tax expense benefit mean?
- The income tax expense or benefit assigned to the company's miscellaneous business segment.