CDW CDW Consolidation Eliminations — Income Tax Expense Benefit
Discontinued — last reported Q1 '18
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Where this comes from
Reported directly by CDW in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: CDW’s 10-Q, filed May 3, 2018, on SEC EDGAR. View the filing →
Questions, answered.
- What does consolidation eliminations — income tax expense benefit mean?
- Adjustments to remove internal tax allocations between business segments.
- How do you interpret consolidation eliminations — income tax expense benefit?
- Variations usually stem from changes in internal tax transfer pricing policies or group-wide tax planning strategies.
- How does consolidation eliminations — income tax expense benefit compare across companies?
- Standard reconciliation item in consolidated tax reporting for large enterprises.