Discontinued — last reported Q1 '16
Consolidation · Income Tax Expense Benefit
Consolidation Eliminations Parent Issuer — 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 lower tax expense is generally better for net profitability, provided it is achieved through legitimate tax planning rather than operational losses.
Detailed definition
This metric captures the income tax expense or benefit specifically associated with the parent company's operations duri...
Peer comparison
Comparable to corporate-level tax provisions in the 'Corporate' or 'Eliminations' segment of global firms.
Metric ID:
wtw_segment_consolidation_eliminations_parent_issuer_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation eliminations parent issuer — income tax expense benefit mean?
- The tax cost or benefit attributed to the parent company's financial results.