Discontinued — last reported Q1 '18
Consolidation · Income Tax Expense Benefit
Operating Segments — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2014
Last reportedQ1 2018
Rolls up toIncome Tax
How to read this metric
Changes often track with pre-tax income fluctuations, though shifts in effective tax rates can signal changes in geographic or product-based tax exposure.
Detailed definition
This reflects the portion of the total corporate income tax expense or benefit allocated to a specific operating segment...
Peer comparison
Standard tax allocation metric found in segment reporting for large diversified banks.
Metric ID:
tfc_segment_operating_segments_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does operating segments — income tax expense benefit mean?
- The amount of income tax expense or benefit attributed to a specific business segment.