Enpro NPO Consolidation Eliminations — Income Tax Expense Benefit
Discontinued — last reported Q2 '18
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Where this comes from
Reported directly by Enpro in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: Enpro’s 10-Q, filed August 2, 2018, on SEC EDGAR. View the filing →
Questions, answered.
- What does consolidation eliminations — income tax expense benefit mean?
- The adjustment to remove internal tax impacts that do not apply to the consolidated entity's external tax obligations.
- How do you interpret consolidation eliminations — income tax expense benefit?
- Fluctuations reflect changes in the tax treatment of intercompany transactions and transfer pricing.
- How does consolidation eliminations — income tax expense benefit compare across companies?
- Standard accounting adjustment for multinational entities with complex tax structures.