Discontinued — last reported Q2 '16
Consolidation · Income Tax Expense Benefit
Reportable Legal Entities — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ2 2015
Last reportedQ2 2016Aug 5, 2016
Rolls up toIncome Tax
How to read this metric
Lower tax expense relative to pre-tax income may indicate tax-efficient structuring, while higher expense reflects increased taxable earnings.
Detailed definition
This represents the total income tax expense or benefit recognized by the consolidated entity during the reporting perio...
Peer comparison
Standard across all corporations, though REITs typically show lower effective tax rates.
Metric ID:
wy_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 amount of income tax expense or benefit recorded for the period.