Discontinued — last reported Q2 '16
Consolidation · Income Tax Expense Benefit
Reportable Legal Entities — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ2 2016Aug 1, 2016
Rolls up toIncome Tax
How to read this metric
An increase in expense reduces net income, while a tax benefit increases net income.
Detailed definition
This metric reflects the total income tax expense or benefit recognized in the financial statements for the period. It i...
Peer comparison
Standard line item in the income statement for all public companies.
Metric ID:
rs_segment_reportable_legal_entities_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does reportable legal entities — income tax expense benefit mean?
- The total cost or benefit related to income taxes for the reporting period.