Discontinued — last reported Q4 '17
Consolidation · Income Tax Expense Benefit
Operating Segments — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2015
Last reportedQ4 2017
Rolls up toIncome Tax
How to read this metric
A lower tax expense relative to pre-tax income is generally favorable, often driven by renewable energy tax credits.
Detailed definition
This represents the total tax expense or benefit recognized by the operating segments for the period. It includes both c...
Peer comparison
Standard financial statement line item; highly dependent on regional tax laws and incentives.
Metric ID:
nee_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 credit recognized by the business segments.