Discontinued — last reported Q2 '16
Consolidation · Income Tax Expense Benefit
Operating Segments — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ2 2016Aug 4, 2016
Rolls up toIncome Tax
How to read this metric
An increase in tax expense reduces segment net income, while a tax benefit increases it, often reflecting changes in profitability or tax planning strategies.
Detailed definition
This represents the portion of the total income tax expense or benefit allocated to a specific operating segment. It ref...
Peer comparison
Standard across public companies reporting segment-level tax data, though often impacted by regional tax law variations.
Metric ID:
ritm_segment_operating_segments_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does operating segments — income tax expense benefit mean?
- The tax cost or benefit attributed to a specific business segment.