Discontinued — last reported Q1 '19
Consolidation · Income Tax Expense Benefit
Reportable Legal Entities — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2015
Last reportedQ1 2019
Rolls up toIncome Tax
How to read this metric
Changes reflect shifts in profitability, tax rates, or the utilization of tax credits and deferred tax assets.
Detailed definition
This represents the total income tax expense or benefit recognized by a specific legal entity for the reporting period....
Peer comparison
Standard tax provision reporting across all corporate entities.
Metric ID:
wm_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.