Pentair PNR Consolidation Eliminations — Income Tax Expense Benefit
Discontinued — last reported Q2 '18
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Where this comes from
Reported directly by Pentair in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: Pentair’s 10-Q, filed July 25, 2018, on SEC EDGAR. View the filing →
Questions, answered.
- What does consolidation eliminations — income tax expense benefit mean?
- Adjustments to remove intercompany tax effects during the consolidation process.
- How do you interpret consolidation eliminations — income tax expense benefit?
- Changes reflect adjustments in internal tax accounting or intercompany tax allocation policies.
- How does consolidation eliminations — income tax expense benefit compare across companies?
- Common in multinational corporations with complex internal tax structures.