Discontinued — last reported Q2 '18
Consolidation · Income Tax Expense Benefit
Consolidation Eliminations — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ2 2018
Rolls up toIncome Tax
How to read this metric
Fluctuations indicate changes in intercompany tax planning or shifts in the tax status of consolidated subsidiaries.
Detailed definition
This metric reflects the elimination of intercompany tax effects to prevent the overstatement of tax expenses or benefit...
Peer comparison
Common in consolidated financial reporting for multi-entity corporations.
Metric ID:
epd_segment_consolidation_eliminations_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation eliminations — income tax expense benefit mean?
- Adjustment to remove intercompany tax effects during financial consolidation.