Discontinued — last reported Q2 '18

Consolidation · Accrued Income Taxes Current

Consolidation Eliminations — Accrued Income Taxes Current

Analysis

StatementSegment
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ2 2018Aug 2, 2018
Rolls up toIncome Taxes Payable

How to read this metric

Changes generally reflect shifts in the tax structure or internal profit allocation between different legal entities.

Detailed definition

This metric represents the elimination of intercompany tax accruals during the consolidation process. It ensures that ta...

Peer comparison

Standard for any multinational or multi-subsidiary organization with complex tax structures.

Metric ID: cf_segment_consolidation_eliminations_accrued_income_taxes_current

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Frequently Asked Questions

What does consolidation eliminations — accrued income taxes current mean?
The adjustment to remove internal tax-related accruals between the parent company and its subsidiaries.