Discontinued — last reported Q4 '19
Business Segments · Income tax expense/(benefit)
Corporate — Income tax expense/(benefit)
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2019
Rolls up toIncome Tax
How to read this metric
Fluctuations often reflect changes in statutory tax rates, tax credits, or adjustments to deferred tax assets and liabilities.
Detailed definition
The provision for income taxes related to the corporate segment's earnings, including both current and deferred tax comp...
Peer comparison
Standard tax provision line item found in segment reporting for large corporations.
Metric ID:
nrg_segment_corporate_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does corporate — income tax expense/(benefit) mean?
- The tax cost or benefit attributed to the corporate segment.