Discontinued — last reported Q1 '18
Consolidation · Income Tax Expense Benefit
Consolidation — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ1 2015
Last reportedQ1 2018
Rolls up toIncome Tax
How to read this metric
Changes indicate shifts in internal tax allocation or the timing of intercompany transactions.
Detailed definition
This represents the elimination of tax effects related to intercompany transactions that are not yet realized with third...
Peer comparison
Standard in consolidated financial reporting for any corporate group.
Metric ID:
csx_segment_consolidation_eliminations_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation — income tax expense benefit mean?
- The adjustment to remove tax effects resulting from internal company transactions.