Discontinued — last reported Q3 '18
Consolidation · Income Tax Expense Benefit
Reportable Legal Entities — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2013
Last reportedQ3 2018
Rolls up toIncome Tax
How to read this metric
Changes often correlate with pre-tax income levels, though shifts in effective tax rates can also drive variance.
Detailed definition
The total provision for income taxes, including current and deferred tax expenses, recognized during the period. It refl...
Peer comparison
Standard tax provision reported by all global entities subject to corporate income tax.
Metric ID:
tel_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 amount of income tax the company is required to pay or record as a benefit.