Discontinued — last reported Q1 '16
Consolidation · Income Tax Expense Benefit
Consolidation Eliminations Parent Guarantor — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2015
Last reportedQ1 2016May 10, 2016
Rolls up toIncome Tax
How to read this metric
A higher expense reduces net income, while a tax benefit increases it; trends should be viewed in relation to pre-tax income.
Detailed definition
This metric reflects the income tax expense or benefit allocated to the parent guarantor and consolidation segment. It a...
Peer comparison
Standard tax allocation line item found in the segment reporting of large corporations.
Metric ID:
wtw_segment_consolidation_eliminations_parent_guarantor_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation eliminations parent guarantor — income tax expense benefit mean?
- The tax cost or benefit associated with the parent company's financial activities.