Discontinued — last reported Q4 '15
Business Segments · Income Tax Expense Benefit
Eliminations — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2015Feb 26, 2016
Rolls up toIncome Tax
How to read this metric
Fluctuations typically reflect changes in the volume or tax treatment of intercompany transactions rather than changes in underlying tax liability.
Detailed definition
This metric captures the tax-related consolidation adjustments necessary to eliminate the effects of intercompany transa...
Peer comparison
Standard practice for diversified utilities and holding companies to ensure consolidated tax reporting is accurate.
Metric ID:
es_segment_eliminations_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does eliminations — income tax expense benefit mean?
- The adjustment made to remove the tax effects of internal transactions between company segments.