Discontinued — last reported Q3 '18
Consolidation · Income Tax Expense Benefit
Material Reconciling Items — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityVolatile
First reportedQ1 2015
Last reportedQ3 2018Oct 30, 2018
Rolls up toIncome Tax
How to read this metric
Fluctuations often reflect changes in tax law, corporate restructuring, or the tax treatment of non-operating gains and losses.
Detailed definition
This represents the income tax provision or benefit associated with reconciling items or corporate-level activities that...
Peer comparison
Standard corporate tax allocation line item found in the reconciliation of segment results to consolidated GAAP income.
Metric ID:
fis_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?
- The tax expense or benefit attributed to corporate-level adjustments and non-allocated reconciling items.