Terex TEX Consolidation Eliminations — Income Tax Expense Benefit
Discontinued — last reported Q4 '16
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Where this comes from
Reported directly by Terex in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: Terex’s 10-K, filed February 27, 2017, on SEC EDGAR. View the filing →
Questions, answered.
- What does consolidation eliminations — income tax expense benefit mean?
- Adjustments to remove tax effects resulting from internal transactions between company entities.
- How do you interpret consolidation eliminations — income tax expense benefit?
- Changes reflect shifts in the tax treatment of internal transfers or changes in the corporate tax structure.
- How does consolidation eliminations — income tax expense benefit compare across companies?
- Standard tax reconciliation adjustment found in the consolidated financial statements of global corporations.