Discontinued — last reported Q1 '16
Consolidation · Income Tax Expense Benefit
Operating Segments — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2016
Rolls up toIncome Tax
How to read this metric
Changes in this metric relative to segment profit can signal shifts in tax jurisdiction mix or changes in tax legislation.
Detailed definition
This metric represents the total income tax expense or benefit allocated to a specific operating segment. It reflects th...
Peer comparison
Standard segment-level financial disclosure required under segment reporting standards.
Metric ID:
xpo_segment_operating_segments_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does operating segments — income tax expense benefit mean?
- The amount of income tax expense or benefit attributed to a specific business segment.