Discontinued — last reported Q2 '18
Consolidation · Income Tax Expense Benefit
Reportable Legal Entities — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2014
Last reportedQ2 2018
Rolls up toIncome Tax
How to read this metric
An increase in expense relative to pre-tax income may indicate a higher effective tax rate, while a benefit suggests tax credits or loss carryforwards.
Detailed definition
This represents the total income tax expense or benefit recognized by the legal entities within the consolidated group....
Peer comparison
Standardized as 'Income tax expense' or 'Provision for income taxes' across all public companies.
Metric ID:
wtw_segment_reportable_legal_entities_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does reportable legal entities — income tax expense benefit mean?
- The total tax cost or tax benefit recognized by the company's legal entities.