Discontinued — last reported Q4 '17
Consolidation · Income Tax Expense Benefit
Intersegment Elimination — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2017
Rolls up toIncome Tax
How to read this metric
Variations usually stem from changes in internal tax allocation methodologies or shifts in the geographic distribution of taxable income across segments.
Detailed definition
This metric reflects the consolidation adjustment required to reconcile income tax provisions across various business se...
Peer comparison
Common in complex financial institutions with multiple legal entities or business segments that require centralized tax management.
Metric ID:
mtb_segment_intersegment_elimination_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does intersegment elimination — income tax expense benefit mean?
- The adjustment made to reconcile internal segment tax allocations with the total corporate tax expense.