Discontinued — last reported Q2 '18
Consolidation · Income Tax Expense Benefit
Consolidation Eliminations — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2014
Last reportedQ2 2018
Rolls up toIncome Tax
How to read this metric
Fluctuations are driven by changes in internal transfer pricing policies or tax planning strategies across business units.
Detailed definition
This represents the elimination of intercompany tax allocations or deferred tax impacts that arise from internal transac...
Peer comparison
Standard in consolidated tax reporting for large, multi-jurisdictional organizations.
Metric ID:
nrg_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 internal tax allocations between segments for consolidated reporting.