Molina Healthcare MOH Consolidation Eliminations — Income Tax Expense Benefit
Discontinued — last reported Q1 '18
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Where this comes from
Reported directly by Molina Healthcare in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: Molina Healthcare’s 10-Q, filed April 30, 2018, on SEC EDGAR. View the filing →
Questions, answered.
- What does consolidation eliminations — income tax expense benefit mean?
- This represents the elimination of intercompany tax effects to ensure that the consolidated income tax expense reflects only transactions with external parties. It removes tax-related entries that arise from internal transfers or profit allocations between subsidiaries. This ensures the effective tax rate is calculated based on external consolidated earnings.