Discontinued — last reported Q1 '19
Consolidation · Income Tax Expense Benefit
Consolidation — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2019
Rolls up toIncome Tax
How to read this metric
Changes indicate shifts in internal tax allocation methodologies or changes in the consolidated effective tax rate.
Detailed definition
This represents the elimination of internal tax allocations between business segments to arrive at the consolidated inco...
Peer comparison
Common in global financial firms with complex internal transfer pricing and segment-based tax reporting.
Metric ID:
ms_segment_intersegment_elimination_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation — income tax expense benefit mean?
- The reconciliation adjustment to align individual segment tax allocations with the total corporate income tax expense.