Discontinued — last reported Q1 '19
Consolidation · Income Tax Expense Benefit
Operating Segments — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2019
Rolls up toIncome Tax
How to read this metric
Fluctuations generally track with changes in pre-tax income, though significant deviations may indicate changes in tax credits or effective tax rates.
Detailed definition
This represents the portion of a segment's earnings allocated to income tax obligations based on the jurisdictional tax...
Peer comparison
Standard tax accounting line item found in segment reporting for large, multi-jurisdictional companies.
Metric ID:
exc_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 tax expense or benefit attributed to a specific business segment.