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 2018
Rolls up toIncome Tax
How to read this metric
Changes in this metric relative to pretax income help identify shifts in tax jurisdiction exposure or changes in tax legislation.
Detailed definition
This metric reflects the total income tax expense or benefit recognized by a specific business segment for the period. I...
Peer comparison
Standard financial reporting item; comparable across all public companies.
Metric ID:
met_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 a business segment's operations.