Discontinued — last reported Q2 '18

Consolidation · Increase Decrease In Accrued Income Taxes Payable

Consolidation Eliminations — Increase Decrease In Accrued Income Taxes Payable

Analysis

StatementSegment
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ2 2018Aug 2, 2018
Rolls up toChange in Income Taxes Payable

How to read this metric

Changes are driven by internal tax accounting adjustments and intercompany tax settlement timing.

Detailed definition

This represents the adjustment to accrued income taxes resulting from the elimination of intercompany tax-related balanc...

Peer comparison

Standard intercompany elimination entry in cash flow reporting.

Metric ID: cf_segment_consolidation_eliminations_increase_decrease_in_accrued_income_taxes_payable

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Frequently Asked Questions

What does consolidation eliminations — increase decrease in accrued income taxes payable mean?
The adjustment to remove internal tax-related accruals during consolidation.