What does operating segments — income tax expense benefit mean?

The tax expense or benefit attributed to a specific business segment.

How do you interpret operating segments — income tax expense benefit?

Changes often reflect fluctuations in segment profitability or shifts in effective tax rates across different operational regions.

How does operating segments — income tax expense benefit compare across companies?

Standard accounting allocation used by multi-segment financial institutions.

Western Alliance Bancorporation WAL Operating Segments — Income Tax Expense Benefit

Discontinued — last reported Q2 '18

Similar metrics at other companies

WTFCOperating Segments — Income Tax Expense Benefit

$33.08M+5.9%

WBSOperating Segments — Income Tax Expense Benefit

$23.61M+6.9%

AWK

AWKOperating Segments — Income Tax Expense Benefit

$64M-34.0%

WTRGOperating Segments — Income Tax Expense Benefit

-$643K-117%

CFGOperating Segments — Income Tax Expense Benefit

$136M-13.9%

AIZOperating Segments — Income Tax Expense Benefit

$79M-52.8%

Other financials

Income statement

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Revenue$1.0B+31.0%

Net income$182.1M-8.5%

EPS (diluted)$1.65-7.8%

Balance sheet

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Cash & equivalents$8.6B+161%

Total debt$4.7B+73.9%

Total equity$7.6B+10.0%

Total assets$98.9B+19.0%

Cash flow

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Operating cash flow-$507.2M+69.3%

CapEx$24.2M+45.8%

Free cash flow-$531.4M+68.2%

Valuation

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Market cap$8.73B-8.3%

Enterprise value$4.85B-50.5%

P/E9.2×-2.6×

P/S2.3×-0.7×

Profitability

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Net margin25.2%0.0pp

FCF margin-43.7%-17.4pp

Returns & leverage

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Return on equity13.1%+0.7pp

Debt / equity0.6×+0.2×

Where this comes from

Reported directly by Western Alliance Bancorporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Western Alliance Bancorporation’s 10-Q, filed July 31, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does operating segments — income tax expense benefit mean?: The tax expense or benefit attributed to a specific business segment.
How do you interpret operating segments — income tax expense benefit?: Changes often reflect fluctuations in segment profitability or shifts in effective tax rates across different operational regions.
How does operating segments — income tax expense benefit compare across companies?: Standard accounting allocation used by multi-segment financial institutions.