Discontinued — last reported Q4 '17
Consolidation · Income Tax Expense Benefit
Consolidation Eliminations — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ1 2014
Last reportedQ4 2017Feb 20, 2018
Rolls up toIncome Tax
How to read this metric
Changes reflect adjustments in the internal tax-sharing agreements or changes in the consolidated tax burden.
Detailed definition
This represents the elimination of intercompany tax allocations or charges between the parent and its subsidiaries. It e...
Peer comparison
Standard practice for consolidated tax filings in large utility groups.
Metric ID:
fe_segment_consolidation_eliminations_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation eliminations — income tax expense benefit mean?
- The removal of internal tax allocations to show only the actual tax expense owed to external authorities.