Discontinued — last reported Q4 '18
Products & Services · Income Tax Expense Benefit
Income Tax Effect — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ3 2018
Last reportedQ4 2018Feb 27, 2019
Rolls up toIncome Tax
How to read this metric
A lower tax expense relative to segment pre-tax income indicates tax efficiency, whereas a high tax expense may signal exposure to high-tax jurisdictions or limited availability of tax incentives.
Detailed definition
This metric captures the specific income tax expense or benefit recognized within a particular business segment or opera...
Peer comparison
Global advisory firms often disclose segment-level tax impacts to demonstrate the geographic and operational tax efficiency of their service lines.
Metric ID:
wtw_segment_income_tax_effect_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does income tax effect — income tax expense benefit mean?
- The portion of total income tax expense or benefit attributable to a specific business segment.