Discontinued — last reported Q1 '18
Consolidation · Income Tax Expense Benefit
Operating Segments — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ1 2018
Rolls up toIncome Tax
How to read this metric
Changes reflect fluctuations in taxable income, tax rates, or the utilization of tax credits and incentives.
Detailed definition
This metric represents the total income tax expense or benefit recognized by an operating segment for a given period. It...
Peer comparison
Standard accounting metric for all corporate entities.
Metric ID:
sre_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 associated with a segment's earnings.