Discontinued — last reported Q3 '18
Business Segments · Business Acquisition Goodwill Not Expected Tax Deductible Amount
Coach — Business Acquisition Goodwill Not Expected Tax Deductible Amount
Analysis
StatementSegment
CategoryCapital Allocation
SignalLower is better
VolatilityStable
First reportedQ1 2018
Last reportedQ3 2018Aug 13, 2020
How to read this metric
An increase suggests more acquisitions with non-deductible goodwill, potentially impacting future effective tax rates.
Detailed definition
This represents the portion of goodwill arising from business acquisitions that is not expected to be deductible for inc...
Peer comparison
Commonly reported by companies with active M&A strategies; peers often disclose this in tax reconciliation notes.
Metric ID:
tpr_segment_coach_business_acquisition_goodwill_not_expected_tax_deductible_amountSimilar Metrics at Other Companies
Frequently Asked Questions
- What does coach — business acquisition goodwill not expected tax deductible amount mean?
- The amount of acquired goodwill that cannot be used to reduce future tax payments.