Discontinued — last reported Q1 '16
Consolidation · Income Tax Expense Benefit
Non Guarantor Subsidiaries — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityModerate
First reportedQ2 2013
Last reportedQ1 2016May 5, 2016
Rolls up toIncome Tax
How to read this metric
Changes may reflect shifts in the geographic mix of earnings or changes in local tax regulations affecting these specific subsidiaries.
Detailed definition
The income tax expense or benefit associated specifically with the operations of non-guarantor subsidiaries. This reflec...
Peer comparison
Similar to tax expense reporting for specific legal entity groups in multinational tax filings.
Metric ID:
khc_segment_non_guarantor_subsidiaries_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does non guarantor subsidiaries — income tax expense benefit mean?
- The tax costs or benefits incurred by subsidiaries that do not guarantee the company's debt.