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 indicate shifts in the tax treatment of intercompany transactions or changes in internal transfer pricing.
Detailed definition
This adjustment removes the tax effects of intercompany transactions that are eliminated during consolidation. It ensure...
Peer comparison
Standard for all multinational or multi-entity corporations with complex tax structures.
Metric ID:
mo_segment_consolidation_eliminations_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation eliminations — income tax expense benefit mean?
- The removal of tax effects related to internal transactions to ensure consolidated tax expense reflects only external obligations.