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
Fluctuations indicate changes in the tax treatment of intercompany transactions or shifts in the tax jurisdiction of internal profit centers.
Detailed definition
This represents the elimination of intercompany tax effects to ensure the consolidated income tax provision reflects onl...
Peer comparison
Common in global mining and industrial firms that manage tax planning through intercompany structures.
Metric ID:
fcx_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 impacts during the consolidation of financial statements.