Discontinued — last reported Q2 '18
Consolidation · Income Tax Expense Benefit
Consolidation Eliminations — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2014
Last reportedQ2 2018
Rolls up toIncome Tax
How to read this metric
Changes are driven by internal tax planning strategies and changes in the group's legal entity structure.
Detailed definition
This metric reflects the elimination of intercompany tax effects during the consolidation process. It ensures that the c...
Peer comparison
Standard accounting adjustment for multinational groups with complex tax structures.
Metric ID:
expe_segment_consolidation_eliminations_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation eliminations — income tax expense benefit mean?
- The adjustment to remove internal tax allocations during consolidation.