Discontinued — last reported Q4 '15
Business Segments · Income Tax Expense Benefit
Electric Transmission — 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 can also drive variances.
Detailed definition
This represents the portion of the company's total income tax expense allocated specifically to the electric transmissio...
Peer comparison
Standard tax allocation metric found in segment reporting for regulated utilities.
Metric ID:
es_segment_electric_transmission_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does electric transmission — income tax expense benefit mean?
- The amount of income tax expense attributed to the transmission segment.