Discontinued — last reported Q4 '14
Business Segments · Income Tax Expense Benefit
Consolidation Eliminations — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2009
Last reportedQ4 2014
Rolls up toIncome Tax
How to read this metric
Changes reflect adjustments in how tax burdens are allocated across internal business units.
Detailed definition
This represents the elimination of intercompany tax allocations or benefits that do not represent actual tax liabilities...
Peer comparison
Standard accounting practice for large corporations with centralized tax management.
Metric ID:
d_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 remove internal tax allocations to reflect only external tax obligations.