Discontinued — last reported Q2 '18
Consolidation · Income Tax Expense Benefit
Reportable Legal Entities — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ2 2018
Rolls up toIncome Tax
How to read this metric
Fluctuations often reflect changes in statutory tax rates, tax credits, or shifts in the geographic mix of earnings rather than operational performance.
Detailed definition
This represents the total tax expense or benefit recognized by the consolidated legal entities for the reporting period....
Peer comparison
Standard tax line item; peers with global operations often show variability based on international tax jurisdictions.
Metric ID:
expe_segment_reportable_legal_entities_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does reportable legal entities — income tax expense benefit mean?
- The total amount of income tax the company owes or is credited for during the period.