Discontinued — last reported Q1 '18
Consolidation · Income Tax Expense Benefit
Consolidation Eliminations — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ1 2018
Rolls up toIncome Tax
How to read this metric
Fluctuations reflect changes in the tax treatment of internal cross-border service charges and transfer pricing.
Detailed definition
This represents the tax-related adjustments made during consolidation to eliminate the effects of intercompany transacti...
Peer comparison
Common for multinational firms managing complex global tax structures.
Metric ID:
aon_segment_consolidation_eliminations_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation eliminations — income tax expense benefit mean?
- The tax adjustment required to account for intercompany profit eliminations during consolidation.