Discontinued — last reported Q1 '19
Consolidation · Income Tax Expense Benefit
Consolidation Eliminations — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2015
Last reportedQ1 2019Jun 29, 2018
Rolls up toIncome Tax
How to read this metric
Fluctuations are driven by changes in internal transfer pricing policies or tax planning strategies.
Detailed definition
This represents the elimination of tax effects associated with intercompany transactions that are removed during consoli...
Peer comparison
Standard tax reconciliation item for multinational corporations with multiple legal entities.
Metric ID:
stz_segment_consolidation_eliminations_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation eliminations — income tax expense benefit mean?
- The adjustment to tax expenses to remove the impact of internal company transactions.