Discontinued — last reported Q2 '18

Consolidation · Taxes Payable Current

Consolidation Eliminations — Taxes Payable Current

Analysis

StatementSegment
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ2 2018
Rolls up toIncome Taxes Payable

How to read this metric

Changes reflect shifts in internal tax allocation policies or intercompany transfer pricing arrangements.

Detailed definition

This adjustment eliminates intercompany tax balances that arise when one subsidiary owes tax-related amounts to another...

Peer comparison

Standard in multinational tax accounting and consolidation processes.

Metric ID: khc_segment_consolidation_eliminations_taxes_payable_current

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Frequently Asked Questions

What does consolidation eliminations — taxes payable current mean?
The removal of internal tax-related debts between company units to show only external tax liabilities.