Discontinued — last reported Q4 '15
Consolidation · Income Tax Expense Benefit
All Other Segments — 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 higher expense reduces net income, while a tax benefit can bolster the segment's bottom line, often reflecting tax planning strategies or prior-year adjustments.
Detailed definition
This represents the income tax provision or benefit specifically attributable to the 'All Other' business segment. It re...
Peer comparison
Comparable to corporate-level tax allocations found in the segment reporting of large utility holding companies.
Metric ID:
exc_segment_all_other_segments_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does all other segments — income tax expense benefit mean?
- The tax expense or benefit associated with the company's miscellaneous or corporate business segment.