Discontinued — last reported Q2 '19
Fluctuations are generally driven by changes in segment pre-tax income rather than changes in tax strategy, unless specific tax credits apply to the segment.
This represents the portion of the company's total income tax expense that is specifically allocated to the natural gas...
Standard allocation in segment reporting; peers report this as 'segment income tax expense'.
fang_segment_natural_gas_midstream_income_tax_expense_benefit