Discontinued — last reported Q2 '18
Consolidation · Income Tax Expense Benefit
Consolidation Eliminations — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ2 2018
Rolls up toIncome Tax
How to read this metric
Fluctuations indicate changes in the tax structure of intercompany arrangements rather than operational tax efficiency.
Detailed definition
This metric captures the elimination of intercompany tax effects to prevent double-counting of tax expenses or benefits...
Peer comparison
Common adjustment in consolidated tax reporting for large enterprises.
Metric ID:
hlt_segment_consolidation_eliminations_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation eliminations — income tax expense benefit mean?
- Adjustments to remove intercompany tax effects during financial consolidation.