Discontinued — last reported Q2 '16
Consolidation · Income Tax Expense Benefit
Operating Segments And 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
Significant changes may indicate shifts in the effective tax rate, changes in tax law, or the impact of tax-advantaged business activities.
Detailed definition
This represents the tax provision or benefit allocated to the operating segments based on their pre-tax earnings. It ref...
Peer comparison
Standard accounting item, though effective rates vary based on regional tax footprints.
Metric ID:
key_segment_operating_segments_and_reconciling_items_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does operating segments and reconciling items — income tax expense benefit mean?
- The amount of tax expense or benefit assigned to the operating segments.