Discontinued — last reported Q4 '17
Consolidation · Income Tax Expense Benefit
Intersegment Elimination — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2017
Rolls up toIncome Tax
How to read this metric
Changes reflect shifts in internal transfer pricing or tax allocation policies between the parent and its subsidiaries.
Detailed definition
This metric represents the elimination of tax effects arising from intercompany transactions that are eliminated during...
Peer comparison
Standard tax reconciliation item for large, multi-entity corporations.
Metric ID:
dte_segment_intersegment_elimination_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does intersegment elimination — income tax expense benefit mean?
- Adjustments to remove internal tax allocations between segments during the consolidation of the tax provision.