Discontinued — last reported Q4 '17
Consolidation · Income Tax Expense Benefit
Operating Segments — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ4 2017
Rolls up toIncome Tax
How to read this metric
An increase in tax expense typically reflects higher taxable income, while a tax benefit may indicate losses or specific tax credits applied to the segment.
Detailed definition
This metric represents the total income tax expense or benefit recognized by the operating segment during the reporting...
Peer comparison
Standard across regulated utilities, though variations occur based on state-level tax jurisdictions and capital investment tax credits.
Metric ID:
es_segment_operating_segments_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does operating segments — income tax expense benefit mean?
- The total income tax cost or tax credit attributed to a specific business segment.