Discontinued — last reported Q2 '18

Consolidation · Income Taxes Receivable

Consolidation Eliminations — Income Taxes Receivable

Analysis

StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ4 2016
Last reportedQ2 2018
Rolls up toIncome taxes receivable

How to read this metric

Changes reflect internal tax settlement processes or changes in intercompany tax allocation policies.

Detailed definition

This represents the elimination of internal tax-related receivables between subsidiaries. It ensures that the consolidat...

Peer comparison

Common in large corporate structures with centralized tax management.

Metric ID: khc_segment_consolidation_eliminations_income_taxes_receivable

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Frequently Asked Questions

What does consolidation eliminations — income taxes receivable mean?
The removal of internal tax-related balances between company units to show only external tax assets.