Discontinued — last reported Q2 '16
Consolidation · Income Tax Expense Benefit
Operating Segments — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ2 2016
Rolls up toIncome Tax
How to read this metric
Changes generally track pre-tax income fluctuations, though significant deviations may indicate changes in tax jurisdiction or effective tax rate management.
Detailed definition
This represents the portion of the segment's pre-tax income allocated to income tax obligations or the benefit derived f...
Peer comparison
Standard line item in segment reporting for all public financial institutions.
Metric ID:
key_segment_operating_segments_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does operating segments — income tax expense benefit mean?
- The tax cost or benefit attributed to the financial performance of a specific business segment.