Discontinued — last reported Q2 '18
Consolidation · Income Tax Expense Benefit
Consolidation Eliminations — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ2 2018Aug 2, 2018
Rolls up toIncome Tax
How to read this metric
Variations are driven by changes in the tax treatment of intercompany transfers and internal profit eliminations.
Detailed definition
This represents the tax-related adjustments necessary to reconcile the sum of segment-level tax provisions to the consol...
Peer comparison
Standard reconciliation item in consolidated tax reporting.
Metric ID:
cf_segment_consolidation_eliminations_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation eliminations — income tax expense benefit mean?
- The adjustment to income tax expense to remove the tax impact of internal company transactions.