Discontinued — last reported Q1 '18
Consolidation · Income Tax Expense Benefit
Consolidation Eliminations — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2014
Last reportedQ1 2018May 1, 2018
Rolls up toIncome Tax
How to read this metric
Changes reflect adjustments in internal tax planning or inter-segment profit allocations.
Detailed definition
This represents the elimination of intercompany tax effects arising from internal transactions or profit transfers betwe...
Peer comparison
Standard in consolidated tax reporting for large, multi-jurisdictional corporations.
Metric ID:
ati_segment_consolidation_eliminations_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation eliminations — income tax expense benefit mean?
- Adjustments to remove intercompany tax impacts during consolidation.