Discontinued — last reported Q2 '18
Consolidation · Income Tax Expense Benefit
Reportable Legal Entities — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2014
Last reportedQ2 2018
Rolls up toIncome Tax
How to read this metric
An increase in expense relative to pre-tax income may suggest higher effective tax rates or changes in jurisdictional tax laws.
Detailed definition
This represents the total income tax provision or benefit recognized by the consolidated legal entities during the repor...
Peer comparison
Standard line item for all global corporations; comparable to Income Tax Provision in consolidated statements.
Metric ID:
fcx_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 tax cost or credit recognized by the company's legal entities.