Discontinued — last reported Q2 '18
Consolidation · Income Tax Expense Benefit
Consolidation Eliminations — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ2 2013
Last reportedQ2 2018
Rolls up toIncome Tax
How to read this metric
Changes indicate shifts in the tax treatment of internal cross-border or cross-subsidiary transactions.
Detailed definition
This adjustment removes the tax effects associated with intercompany transactions that are eliminated during consolidati...
Peer comparison
Standard for multinational firms managing complex tax jurisdictions.
Metric ID:
khc_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 impacts to show the true consolidated tax expense.