Discontinued — last reported Q2 '18
Consolidation · Income Tax Expense Benefit
Reportable Legal Entities — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2014
Last reportedQ2 2018
Rolls up toIncome Tax
How to read this metric
A lower expense relative to income is generally favorable, though it depends on tax jurisdiction and credits.
Detailed definition
This reflects the total tax liability or tax credit recognized by a specific legal entity during the reporting period. I...
Peer comparison
Standard accounting line item for all corporate entities.
Metric ID:
khc_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 recorded by a specific legal entity.