Discontinued — last reported Q2 '17
Consolidation · Income Tax Expense Benefit
Reportable Legal Entities — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ2 2016
Last reportedQ2 2017
Rolls up toIncome Tax
How to read this metric
A higher expense indicates higher taxable income or tax rate, while a benefit indicates tax credits or losses.
Detailed definition
Represents the total income tax expense or benefit recognized by a specific legal entity during the reporting period. Th...
Peer comparison
Standard tax provision line item found in segment or entity-level financial disclosures.
Metric ID:
ice_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 benefit attributed to a specific business unit.