Discontinued — last reported Q4 '16
Consolidation · Income Tax Expense Benefit
Intersegment Elimination — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2016
Rolls up toIncome Tax
How to read this metric
Changes reflect shifts in internal tax allocation policies or intercompany service pricing.
Detailed definition
This represents the consolidation adjustment to eliminate intercompany income tax effects, ensuring that the consolidate...
Peer comparison
Standard in large corporate groups to avoid inflating tax expenses through internal transactions.
Metric ID:
so_segment_intersegment_elimination_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does intersegment elimination — income tax expense benefit mean?
- The adjustment to remove internal income tax impacts between segments.