Discontinued — last reported Q1 '18
Consolidation · Income Tax Expense Benefit
Reportable Legal Entities — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2018
Rolls up toIncome Tax
How to read this metric
An increase in tax expense reduces net income, while a tax benefit increases it, often reflecting changes in taxable income or tax credits.
Detailed definition
This metric represents the aggregate income tax provision or benefit recognized by the consolidated legal entities withi...
Peer comparison
Standard across all public companies; peers typically report this as 'Income Tax Provision'.
Metric ID:
fang_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 income tax expense or benefit recognized by the company's consolidated legal entities.