Discontinued — last reported Q4 '17
Business Segments · Income Tax Expense Benefit
Reconciling Adjustments — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2017Feb 20, 2018
Rolls up toIncome Tax
How to read this metric
Fluctuations reflect changes in corporate tax strategy, deferred tax adjustments, or consolidated tax benefits.
Detailed definition
This represents income tax provisions or benefits that are not allocated to individual operating segments, often due to...
Peer comparison
Common in large utility holding companies; peers report corporate-level tax adjustments in reconciling segments.
Metric ID:
fe_segment_reconciling_adjustments_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does reconciling adjustments — income tax expense benefit mean?
- Income tax expenses or benefits managed at the corporate level rather than allocated to specific segments.