Discontinued — last reported Q2 '18
Consolidation · Income Tax Expense Benefit
Consolidation Eliminations — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2015
Last reportedQ2 2018
Rolls up toIncome Tax
How to read this metric
Changes indicate shifts in the tax efficiency of internal transfer pricing or intercompany service agreements.
Detailed definition
This adjustment removes the tax effects associated with intercompany transactions that are eliminated during the consoli...
Peer comparison
Standard for large corporations managing consolidated tax filings.
Metric ID:
nee_segment_consolidation_eliminations_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation eliminations — income tax expense benefit mean?
- The adjustment to remove tax effects arising from internal transactions between company segments.