Discontinued — last reported Q4 '16
Consolidation · Income Tax Expense Benefit
Operating Segments — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2016
Rolls up toIncome Tax
How to read this metric
Changes are usually driven by shifts in pre-tax profitability or changes in corporate tax policy rather than operational efficiency.
Detailed definition
This reflects the tax burden or benefit allocated to a specific operating segment based on its pre-tax income and applic...
Peer comparison
Standard accounting line item for segment reporting.
Metric ID:
mtb_segment_operating_segments_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does operating segments — income tax expense benefit mean?
- The tax expense or benefit attributed to a specific business segment.