Discontinued — last reported Q4 '17
Consolidation · Income Tax Expense Benefit
Intersegment Elimination — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2017
Rolls up toIncome Tax
How to read this metric
Changes reflect shifts in the tax treatment of internal service agreements or intercompany profit eliminations.
Detailed definition
This represents the elimination of income tax effects arising from internal transactions that are removed during consoli...
Peer comparison
Standard consolidation adjustment for large corporate groups with complex tax structures.
Metric ID:
aee_segment_intersegment_elimination_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does intersegment elimination — income tax expense benefit mean?
- The removal of tax impacts related to internal transactions during the consolidation process.