Discontinued — last reported Q4 '17
Consolidation · Income Tax Expense Benefit
Operating Segments — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2015
Last reportedQ4 2017
Rolls up toIncome Tax
How to read this metric
Fluctuations often track changes in segment profitability, though they can also reflect changes in tax legislation or deferred tax adjustments.
Detailed definition
This reflects the total tax provision or benefit allocated to a specific operating segment. It accounts for current and...
Peer comparison
Standard financial reporting metric across all public companies.
Metric ID:
nrg_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 benefit attributed to a specific business segment.