Discontinued — last reported Q4 '19
Business Segments · Income tax (benefit)/expense
Retail — Income tax (benefit)/expense
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2016
Last reportedQ4 2019
Rolls up toIncome Tax
How to read this metric
A benefit increases net income, while an expense reduces it; the interpretation depends on the segment's pre-tax profitability.
Detailed definition
The provision for income taxes or the benefit recognized based on the retail segment's pre-tax income or loss. This refl...
Peer comparison
Standard tax provision reporting for business segments under GAAP/IFRS.
Metric ID:
nrg_segment_retail_income_tax_benefit_expenseSimilar Metrics at Other Companies
Frequently Asked Questions
- What does retail — income tax (benefit)/expense mean?
- The amount of income tax expense or benefit attributed to the retail segment's operations.