Discontinued — last reported Q4 '15
Business Segments · Income Tax Expense Benefit
Total Segments — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2015
Rolls up toIncome Tax
How to read this metric
Changes reflect shifts in pre-tax profitability, changes in statutory tax rates, or the realization of tax credits and deferred tax adjustments.
Detailed definition
This metric represents the total income tax provision or benefit recognized across all business segments for a given per...
Peer comparison
Standardized across all public companies as 'Income Tax Expense,' though midstream firms may have unique tax structures depending on their corporate entity type.
Metric ID:
kmi_segment_total_segments_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does total segments — income tax expense benefit mean?
- The total income tax expense or benefit recognized across all business segments.