Discontinued — last reported Q2 '18
Consolidation · Income Tax Expense Benefit
Intersegment Elimination — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ4 2013
Last reportedQ2 2018
Rolls up toIncome Tax
How to read this metric
Changes typically reflect adjustments in internal tax allocation policies rather than changes in the company's overall tax liability.
Detailed definition
This represents the elimination of tax-related accounting entries that arise from internal transactions between segments...
Peer comparison
Standard reconciliation item in segment reporting for companies with complex internal tax structures.
Metric ID:
ato_segment_intersegment_elimination_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does intersegment elimination — income tax expense benefit mean?
- The adjustment to remove internal tax-related accounting entries during consolidation.