Discontinued — last reported Q1 '19
Consolidation · Income Tax Expense Benefit
Intersegment Elimination — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2019
Rolls up toIncome Tax
How to read this metric
Changes reflect adjustments in the tax treatment of internal transactions or changes in intersegment profit allocations.
Detailed definition
This metric represents the elimination of income tax effects related to internal transactions between business segments....
Peer comparison
Standard accounting practice for consolidated tax reporting in large corporate groups.
Metric ID:
exc_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 income tax effects during financial consolidation.