Discontinued — last reported Q4 '15
Business Segments · Income Tax Expense Benefit
Total — 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 margins, while a higher expense indicates a higher effective tax burden.
Detailed definition
This represents the total provision for income taxes recognized by the company during the reporting period. It reflects...
Peer comparison
Standard across all public companies as 'Income Tax Expense' or 'Provision for Income Taxes,' though subject to jurisdictional and regulatory variations.
Metric ID:
es_segment_total_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does total — income tax expense benefit mean?
- The total amount of income tax expense or benefit recorded by the company for the period.