Discontinued — last reported Q1 '18
Consolidation · Deferred Income Tax Expense Benefit
Reportable Legal Entities — Deferred Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ1 2018Feb 2, 2018
Rolls up toDeferred Tax
How to read this metric
A benefit reduces current tax expense, while an expense increases it, reflecting changes in future tax obligations.
Detailed definition
This represents the change in deferred tax liabilities or assets resulting from temporary differences between the financ...
Peer comparison
Standard accounting metric for all corporate entities.
Metric ID:
wmg_segment_reportable_legal_entities_deferred_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does reportable legal entities — deferred income tax expense benefit mean?
- The impact on tax expense caused by timing differences between accounting rules and tax laws.