Discontinued — last reported Q2 '18
Consolidation · Income Tax Expense Benefit
Consolidation Eliminations — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2014
Last reportedQ2 2018Jul 6, 2018
Rolls up toIncome Tax
How to read this metric
Changes generally track shifts in intercompany transfer pricing or tax allocation policies between business units.
Detailed definition
This metric captures the tax-related adjustments required to eliminate the effects of intercompany transactions during t...
Peer comparison
Common in consolidated financial statements for companies with complex tax structures across multiple subsidiaries.
Metric ID:
len_segment_consolidation_eliminations_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation eliminations — income tax expense benefit mean?
- The adjustment to remove intercompany tax effects during the consolidation of financial statements.