Discontinued — last reported Q1 '16
Consolidation · Deferred Tax Liabilities Noncurrent
Non Guarantor Subsidiaries — Deferred Tax Liabilities Noncurrent
Analysis
StatementSegment
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2016May 5, 2016
Rolls up toDeferred Tax Assets
How to read this metric
An increase may signal future tax cash outflows or changes in accounting estimates regarding tax timing.
Detailed definition
This metric tracks the long-term deferred tax liabilities arising from temporary differences between the financial repor...
Peer comparison
Similar to non-current deferred tax liability disclosures for specific legal entity subsets in large corporate structures.
Metric ID:
khc_segment_non_guarantor_subsidiaries_deferred_tax_liabilities_noncurrentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does non guarantor subsidiaries — deferred tax liabilities noncurrent mean?
- Long-term future tax payments owed by subsidiaries not part of the parent's debt guarantee group.