Discontinued — last reported Q4 '15
Business Segments · Income Tax Expense Benefit
Electric Distribution — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2015
Rolls up toIncome Tax
How to read this metric
Changes generally track with pre-tax income fluctuations, though shifts in effective tax rates or tax credits can also influence this figure.
Detailed definition
This represents the provision for income taxes allocated to the electric distribution segment based on its pre-tax earni...
Peer comparison
Standard tax provision reporting for regulated business units.
Metric ID:
es_segment_electric_distribution_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does electric distribution — income tax expense benefit mean?
- The amount of income tax expense attributed to the electric distribution segment.