Discontinued — last reported Q4 '16
Business Segments · Income Tax Expense Benefit
Retail — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ4 2016
Rolls up toIncome Tax
How to read this metric
A benefit increases net income, while an expense reduces it; significant fluctuations may indicate changes in tax strategy or regulatory environments.
Detailed definition
This metric represents the portion of the retail segment's pre-tax income allocated to tax obligations or the benefit de...
Peer comparison
Standard tax expense reporting for business segments.
Metric ID:
nrg_segment_retail_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does retail — income tax expense benefit mean?
- The tax costs or benefits attributed to the retail segment's operations.