Discontinued — last reported Q4 '19
Business Segments · Income Tax Expense Benefit
All Other Segments — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityVolatile
First reportedQ1 2013
Last reportedQ4 2019
Rolls up toIncome Tax
How to read this metric
A tax benefit increases net income, while a tax expense reduces it; the interpretation depends on the underlying pre-tax performance of the segment.
Detailed definition
This metric represents the income tax expense or benefit recognized by the 'All Other' segments for the reporting period...
Peer comparison
Comparable to 'Income Tax Expense' allocated to non-regulated segments by peer utility holding companies.
Metric ID:
so_segment_all_other_segments_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does all other segments — income tax expense benefit mean?
- The tax expense or tax benefit attributed to the company's non-core business segments.