Discontinued — last reported Q3 '17
Consolidation · Income Tax Expense Benefit
Consolidation Eliminations — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ3 2017
Last reportedQ3 2017
Rolls up toIncome Tax
How to read this metric
Changes reflect adjustments in internal tax-sharing policies or changes in the tax status of specific subsidiaries.
Detailed definition
This represents the elimination of intercompany tax effects arising from internal transactions or tax-sharing agreements...
Peer comparison
Standard in large organizations with centralized tax management and multiple legal entities.
Metric ID:
trv_segment_consolidation_eliminations_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation eliminations — income tax expense benefit mean?
- The removal of internal tax-related entries between subsidiaries to show only external tax expenses.