Discontinued — last reported Q2 '18
Consolidation · Income Tax Expense Benefit
Material Reconciling Items — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ3 2015
Last reportedQ2 2018Jul 31, 2018
Rolls up toIncome Tax
How to read this metric
Fluctuations reflect changes in corporate-level tax positions or effective tax rate adjustments.
Detailed definition
This represents the income tax expense or benefit that is not allocated to specific operating segments. It reflects corp...
Peer comparison
Standard reconciling item for tax provisions in large, multi-state utility holding companies.
Metric ID:
fe_segment_material_reconciling_items_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does material reconciling items — income tax expense benefit mean?
- Income tax expenses or benefits not allocated to specific business segments.