Discontinued — last reported Q2 '18

Consolidation · Income Taxes Receivable

Reportable Legal Entities — Income Taxes Receivable

Analysis

StatementSegment
CategoryLiquidity
SignalHigher is better
VolatilityStable
First reportedQ4 2016
Last reportedQ2 2018Aug 3, 2018
Rolls up toIncome taxes receivable

How to read this metric

Higher values indicate potential future cash inflows or tax credits available for use.

Detailed definition

This represents the amount of income tax overpayments or tax credits that a specific legal entity expects to recover fro...

Peer comparison

Common in companies with complex tax filings across multiple jurisdictions.

Metric ID: khc_segment_reportable_legal_entities_income_taxes_receivable

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Frequently Asked Questions

What does reportable legal entities — income taxes receivable mean?
Tax refunds or credits owed to the company by tax authorities.