Discontinued — last reported Q4 '16
Consolidation · Income Tax Expense Benefit
Reportable Legal Entities — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2015
Last reportedQ4 2016
Rolls up toIncome Tax
How to read this metric
Lower tax expense relative to pre-tax income generally improves net profitability.
Detailed definition
This represents the total income tax expense or benefit recognized by the consolidated legal entities during the reporti...
Peer comparison
Standard financial reporting line item for all corporate entities subject to income tax.
Metric ID:
mplx_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 income tax cost or benefit recorded by the company for the period.