Discontinued — last reported Q4 '17
Consolidation · Income Tax Expense Benefit
Consolidation Eliminations — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ2 2015
Last reportedQ4 2017
Rolls up toIncome Tax
How to read this metric
Variations indicate changes in the tax treatment of intercompany transactions or adjustments to deferred tax assets/liabilities between segments.
Detailed definition
This metric reflects the elimination of intercompany tax effects to ensure that the consolidated tax provision accuratel...
Peer comparison
Standard for multinational or multi-entity corporations managing tax consolidation.
Metric ID:
ctas_segment_consolidation_eliminations_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation eliminations — income tax expense benefit mean?
- Adjustments to remove internal tax impacts from the consolidated tax provision.