Discontinued — last reported Q1 '16
Consolidation · Income Tax Reconciliation Other Adjustments
Eliminations — Income Tax Reconciliation Other Adjustments
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityModerate
First reportedQ1 2015
Last reportedQ1 2016May 2, 2016
Rolls up toOther Income (Expense)
How to read this metric
Significant changes may indicate one-time tax events or changes in accounting policies regarding consolidation.
Detailed definition
This metric aggregates miscellaneous tax reconciliation items that do not fit into primary categories like state taxes o...
Peer comparison
Found in the tax footnote of most large public companies as part of the effective tax rate reconciliation.
Metric ID:
mplx_segment_eliminations_income_tax_reconciliation_other_adjustmentsSimilar Metrics at Other Companies
Frequently Asked Questions
- What does eliminations — income tax reconciliation other adjustments mean?
- Miscellaneous tax adjustments that occur during the consolidation process.