Discontinued — last reported Q4 '17

Consolidation · Accrued Income Taxes Current

Consolidation Eliminations — Accrued Income Taxes Current

Analysis

StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ4 2017Feb 20, 2018
Rolls up toIncome Taxes Payable

How to read this metric

Changes reflect shifts in internal tax allocation policies or intercompany tax sharing agreements.

Detailed definition

This adjustment removes intercompany tax accruals to ensure that the consolidated income tax liability reflects only amo...

Peer comparison

Standard for large holding companies filing consolidated tax returns.

Metric ID: fe_segment_consolidation_eliminations_accrued_income_taxes_current

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Frequently Asked Questions

What does consolidation eliminations — accrued income taxes current mean?
The removal of internal tax accruals between subsidiaries to show only external tax liabilities.