Discontinued — last reported Q2 '18
Consolidation · Accrued Income Taxes
Consolidation — Accrued Income Taxes
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ2 2018Jul 26, 2018
Rolls up toIncome Taxes Payable
How to read this metric
Changes typically reflect shifts in internal tax planning or changes in the profitability distribution across different legal entities.
Detailed definition
This represents the elimination of intercompany tax allocations or accruals between different legal entities within the...
Peer comparison
Standard for large corporations with multiple tax-filing entities under a single parent company.
Metric ID:
phm_segment_intersegment_elimination_accrued_income_taxesSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation — accrued income taxes mean?
- An adjustment that removes internal tax accruals between business units to show only the total external tax liability.