Discontinued — last reported Q2 '18
Consolidation · Deferred Tax Liabilities Noncurrent
Reportable Legal Entities — Deferred Tax Liabilities Noncurrent
Analysis
StatementSegment
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2015
Last reportedQ2 2018
Rolls up toDeferred Tax Assets
How to read this metric
An increase may indicate deferred tax benefits realized today that will result in higher tax payments in the future.
Detailed definition
Represents income taxes that are expected to be paid in future periods as a result of temporary differences between the...
Peer comparison
Standard deferred tax accounting for corporate entities.
Metric ID:
khc_segment_reportable_legal_entities_deferred_tax_liabilities_noncurrentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does reportable legal entities — deferred tax liabilities noncurrent mean?
- Future tax obligations that are not expected to be paid within the next year.