Discontinued — last reported Q2 '18
Consolidation · Income Tax Expense Benefit
Consolidation — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ2 2018
Rolls up toIncome Tax
How to read this metric
Changes indicate shifts in internal tax planning or the timing of intercompany tax settlements.
Detailed definition
This represents the elimination of intercompany tax effects, such as tax benefits or expenses arising from internal tran...
Peer comparison
Standard tax consolidation adjustment for large groups with complex legal structures.
Metric ID:
cb_segment_consolidation_eliminations_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation — income tax expense benefit mean?
- The removal of tax impacts resulting from internal company transactions during consolidation.