Discontinued — last reported Q2 '18
Consolidation · Income Tax Expense Benefit
Reportable Legal Entities — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2015
Last reportedQ2 2018
Rolls up toIncome Tax
How to read this metric
A lower tax expense relative to pre-tax income generally indicates higher tax efficiency, though this is often driven by regulatory and jurisdictional factors.
Detailed definition
This represents the total income tax expense or benefit recognized by a specific legal entity during the reporting perio...
Peer comparison
Standard 'Income Tax Expense' line item found in segment reporting across all industries.
Metric ID:
nee_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 attributed to a specific business unit's operations.