Qorvo QRVO Consolidation Eliminations — Income Tax Expense Benefit
Discontinued — last reported Q4 '18
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Where this comes from
Reported directly by Qorvo in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: Qorvo’s 10-K, filed May 21, 2018, on SEC EDGAR. View the filing →
Questions, answered.
- What does consolidation eliminations — income tax expense benefit mean?
- This reflects the elimination of intercompany tax effects that arise from internal transactions. It ensures that the consolidated income tax expense represents only the tax liability owed to external tax authorities. It is a necessary adjustment for accurate consolidated tax reporting.