Discontinued — last reported Q4 '17
Consolidation · Income Tax Expense Benefit
Intersegment Elimination — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2014
Last reportedQ4 2017Feb 26, 2018
Rolls up toIncome Tax
How to read this metric
Changes reflect shifts in internal transfer pricing or tax allocation policies between subsidiaries rather than changes in actual tax obligations.
Detailed definition
This represents the consolidation adjustment required to remove income tax effects arising from transactions between int...
Peer comparison
Standard in all large holding companies with multiple regulated and unregulated subsidiaries.
Metric ID:
es_segment_intersegment_elimination_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does intersegment elimination — income tax expense benefit mean?
- The adjustment to remove internal tax impacts during financial consolidation.