Discontinued — last reported Q4 '15
Business Segments · Income Tax Expense Benefit
Other — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2015
Rolls up toIncome Tax
How to read this metric
A lower tax expense relative to pre-tax income generally improves net profitability, while high tax expenses may indicate lower tax efficiency in non-regulated operations.
Detailed definition
This metric represents the income tax provision or benefit allocated to the 'Other' segment, reflecting the tax impact o...
Peer comparison
Comparable to segment-level tax provisions reported by other holding companies with distinct non-regulated business segments.
Metric ID:
es_segment_other_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does other — income tax expense benefit mean?
- The income tax expense or benefit attributed to the company's non-utility or corporate business segment.