Discontinued — last reported Q2 '16
Business Segments · Income Tax Expense Benefit
All Other Segments — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ2 2016
Rolls up toIncome Tax
How to read this metric
Fluctuations reflect changes in the profitability of the miscellaneous segment or shifts in the effective tax rate applied to those specific business activities.
Detailed definition
This represents the income tax expense or benefit specifically allocated to the 'All Other Segments' reporting unit. It...
Peer comparison
Common in segment reporting for conglomerates to isolate tax impacts of non-core business units.
Metric ID:
sre_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 income tax expense or benefit attributed to the 'All Other' business segment.