Discontinued — last reported Q1 '19
Consolidation · Income Tax Expense Benefit
Consolidation Eliminations — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ4 2013
Last reportedQ1 2019
Rolls up toIncome Tax
How to read this metric
Changes often relate to shifts in internal transfer pricing or the tax treatment of intercompany asset transfers.
Detailed definition
This metric reflects the tax-related adjustments made during consolidation to eliminate the tax effects of intercompany...
Peer comparison
Standard tax reconciliation item for multinational or multi-segment corporations.
Metric ID:
tdg_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 remove internal tax effects from the consolidated tax provision.