Sunoco SUN Operating Segments — Incometaxexpensebenefitincludingdiscontinuedoperations

Similar metrics at other companies

ESOperating Segments — Income Tax Expense Benefit

$144.7M+4.2%

XPO

XPOOperating Segments — Income Tax Expense Benefit

$0—

WTRGOperating Segments — Income Tax Expense Benefit

-$643K-117%

AIZOperating Segments — Income Tax Expense Benefit

$79M-52.8%

AWK

AWKOperating Segments — Income Tax Expense Benefit

$64M-34.0%

RNROperating Segments — Income Tax Expense Benefit

-$1.32M+71.2%

Questions, answered.

What does operating segments — incometaxexpensebenefitincludingdiscontinuedoperations mean?

The total income tax cost or benefit attributed to the operating segment.

How do you interpret operating segments — incometaxexpensebenefitincludingdiscontinuedoperations?

An increase in expense reduces net segment profitability, while a benefit indicates tax credits or adjustments that improve bottom-line results.

How does operating segments — incometaxexpensebenefitincludingdiscontinuedoperations compare across companies?

Standard across most public companies, though segment-level tax allocation methods vary by internal accounting policy.