Discontinued — last reported Q3 '18
A higher expense relative to segment revenue may indicate a higher effective tax rate, while a benefit suggests tax credits or adjustments that improve net segment performance.
This metric represents the income tax expense or benefit specifically allocated to the royalty and franchisor business s...
Comparable to segment-level income tax provisions reported by peer companies with significant franchise-based revenue streams.
qsr_segment_royalty_property_revenueand_franchisor_income_tax_expense_benefit