Discontinued — last reported Q2 '18

Consolidation · Income Tax Expense Benefit

Consolidation — Income Tax Expense Benefit

Analysis

StatementSegment
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ2 2018Jul 26, 2018
Rolls up toIncome Tax

How to read this metric

Variations typically align with changes in internal transfer pricing policies or tax planning strategies.

Detailed definition

This represents the elimination of tax-related entries arising from intercompany transactions that are not recognized in...

Peer comparison

Standard accounting practice for any enterprise filing consolidated tax returns.

Metric ID: phm_segment_intersegment_elimination_income_tax_expense_benefit

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Frequently Asked Questions

What does consolidation — income tax expense benefit mean?
The adjustment to remove internal tax-related entries to ensure consolidated tax figures reflect only external obligations.