Discontinued — last reported Q2 '16
Consolidation · Income Tax Expense Benefit
Consolidation — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ2 2016Aug 4, 2016
Rolls up toIncome Tax
How to read this metric
A lower expense relative to income is generally favorable, though it depends on the company's tax structure and jurisdictional exposure.
Detailed definition
The total provision for income taxes or benefit recognized during the period, reflecting the tax impact on the company's...
Peer comparison
Standard across all public companies; REITs often have lower tax burdens due to pass-through status.
Metric ID:
wpc_segment_operating_segments_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation — income tax expense benefit mean?
- The total amount of income tax the company paid or received as a benefit during the period.