Discontinued — last reported Q2 '18

Consolidation · Income Tax Expense Benefit

Reportable Legal Entities — Income Tax Expense Benefit

Analysis

StatementSegment
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ2 2018
Rolls up toIncome Tax

How to read this metric

Changes reflect shifts in profitability, tax jurisdiction exposure, or changes in tax legislation.

Detailed definition

This metric represents the total income tax expense or benefit recognized by the consolidated legal entities during the...

Peer comparison

Standard 'Income Tax Expense' found in all corporate financial statements.

Metric ID: nem_segment_reportable_legal_entities_income_tax_expense_benefit

Frequently Asked Questions

What does reportable legal entities — income tax expense benefit mean?
The total tax cost or benefit recorded for the period based on operating profits.