Discontinued — last reported Q1 '18
Consolidation · Income Tax Expense Benefit
Consolidation Eliminations — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2018
Rolls up toIncome Tax
How to read this metric
Changes reflect shifts in the tax-sharing agreements or internal profit distribution strategies between corporate entities.
Detailed definition
This metric captures the elimination of intercompany tax effects to ensure the consolidated tax provision reflects only...
Peer comparison
Common in consolidated financial reporting for multi-entity corporations.
Metric ID:
kmi_segment_consolidation_eliminations_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation eliminations — income tax expense benefit mean?
- Adjustments to remove internal tax effects between parent and subsidiary entities.