Discontinued — last reported Q2 '19
Business Segments · Income Tax Expense Benefit
Intersegment Elimination — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ2 2018
Last reportedQ2 2019
Rolls up toIncome Tax
How to read this metric
Changes usually reflect internal tax planning or changes in the consolidation of tax-paying entities rather than operational tax efficiency.
Detailed definition
This represents the elimination of tax effects associated with internal transactions or inter-segment profit allocations...
Peer comparison
Standard reconciliation item found in the tax notes of consolidated financial statements.
Metric ID:
fang_segment_intersegment_elimination_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does intersegment elimination — income tax expense benefit mean?
- The accounting adjustment to remove tax effects related to internal segment transactions.