Discontinued — last reported Q4 '16
Consolidation · Income Tax Reconciliation Other Adjustments
Consolidation Eliminations — Income Tax Reconciliation Other Adjustments
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityModerate
First reportedQ1 2015
Last reportedQ4 2016Feb 24, 2017
Rolls up toOther Income (Expense)
How to read this metric
Large or frequent adjustments may indicate complex tax planning or significant non-recurring tax events.
Detailed definition
This metric captures miscellaneous tax reconciliation items that do not fit into specific categories like statutory rate...
Peer comparison
Commonly found in the 'other' category of effective tax rate reconciliation tables.
Metric ID:
mplx_segment_consolidation_eliminations_income_tax_reconciliation_other_adjustmentsSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation eliminations — income tax reconciliation other adjustments mean?
- Residual tax adjustments not categorized elsewhere in the reconciliation.