Discontinued — last reported Q2 '18
Consolidation · Income Tax Expense Benefit
Consolidation — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2015
Last reportedQ2 2018
Rolls up toIncome Tax
How to read this metric
Fluctuations reflect changes in the profitability of taxable subsidiaries or changes in tax legislation.
Detailed definition
This represents the tax provision or benefit recognized by the company, primarily related to its taxable REIT subsidiary...
Peer comparison
Standard 'Income Tax Expense' reported by all corporations, though specific to TRS activities for REITs.
Metric ID:
exr_segment_operating_segments_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation — income tax expense benefit mean?
- The total tax expense or benefit recognized by the company for its non-REIT business activities.