Discontinued — last reported Q2 '16
Consolidation · Income Tax Expense Benefit
Material Reconciling Items — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ2 2016Aug 5, 2016
Rolls up toIncome Tax
How to read this metric
Fluctuations often reflect changes in corporate tax strategy, tax law impacts, or adjustments to deferred tax assets rather than changes in the operational performance of business segments.
Detailed definition
This metric represents the income tax expense or benefit that is not allocated to individual operating segments, reflect...
Peer comparison
Standard practice for banks to report tax as a reconciling item when segments are evaluated on a pre-tax basis.
Metric ID:
key_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 portion of the company's total income tax expense that is managed at the corporate level rather than allocated to business segments.