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
Fluctuations typically indicate changes in the volume or tax treatment of internal transfer pricing arrangements.
Detailed definition
This represents the adjustment made during financial consolidation to remove income tax effects arising from transaction...
Peer comparison
Standard in all multi-segment companies; peers report this as part of reconciliation to consolidated totals.
Metric ID:
nrg_segment_intersegment_elimination_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does intersegment elimination — income tax expense benefit mean?
- The removal of internal tax impacts to ensure consolidated financial statements only reflect external tax obligations.