Discontinued — last reported Q1 '18
Consolidation · Income Tax Expense Benefit
Operating Segments — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2018May 4, 2018
Rolls up toIncome Tax
How to read this metric
A benefit increases net income, while an expense reduces it; trends should be analyzed relative to pre-tax income to assess effective tax rates.
Detailed definition
This represents the total income tax expense or benefit recognized by the operating segment for the reporting period. It...
Peer comparison
Standard financial reporting item across all corporate entities, though REITs often have unique tax structures.
Metric ID:
ladr_segment_operating_segments_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does operating segments — income tax expense benefit mean?
- The total tax cost or benefit attributed to the segment's operations.