The Carlyle Group CG Consolidation Eliminations — Income Tax Expense Benefit
Discontinued — last reported Q1 '18
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by The Carlyle Group in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: The Carlyle Group’s 10-Q, filed May 1, 2018, on SEC EDGAR. View the filing →
Questions, answered.
- What does consolidation eliminations — income tax expense benefit mean?
- The removal of internal tax impacts to align with consolidated external earnings.
- How do you interpret consolidation eliminations — income tax expense benefit?
- Changes reflect adjustments in the tax treatment of internal transfers and intercompany service agreements.
- How does consolidation eliminations — income tax expense benefit compare across companies?
- Standard accounting adjustment for consolidated tax reporting in multinational firms.