Discontinued — last reported Q3 '18
Consolidation · Income Tax Expense Benefit
Reportable Legal Entities — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2015
Last reportedQ3 2018
Rolls up toIncome Tax
How to read this metric
Fluctuations often reflect changes in pre-tax income, tax rates, or the realization of deferred tax assets.
Detailed definition
Represents the total current and deferred income tax expense or benefit recognized by the consolidated legal entities du...
Peer comparison
Standard tax reporting line; peers report this as 'Income Tax Expense'.
Metric ID:
uri_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 expense or benefit recorded for the period.