Discontinued — last reported Q1 '18
Consolidation · Income Tax Expense Benefit
Reportable Legal Entities — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2018
Rolls up toIncome Tax
How to read this metric
Changes often reflect fluctuations in pre-tax income, changes in tax legislation, or the realization of deferred tax assets.
Detailed definition
This represents the total tax expense or benefit recognized by a legal entity for a given period, including both current...
Peer comparison
Standard financial statement line item required by accounting standards globally.
Metric ID:
mo_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 for the period.