Discontinued — last reported Q1 '18
Consolidation · Income Tax Expense Benefit
Reportable Legal Entities — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ1 2017
Last reportedQ1 2018
Rolls up toIncome Tax
How to read this metric
A significant increase relative to pre-tax income may signal a higher effective tax rate or tax-related adjustments, while a benefit indicates tax credits or loss carryforwards.
Detailed definition
This represents the total income tax expense or benefit recognized by a specific legal entity during the reporting perio...
Peer comparison
Standardized as Income Tax Expense in standard financial reporting.
Metric ID:
wab_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 tax cost or benefit attributed to a specific business unit.