Discontinued — last reported Q3 '18
Consolidation · Income Tax Expense Benefit
Consolidation — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2014
Last reportedQ3 2018
Rolls up toIncome Tax
How to read this metric
Changes in this metric often reflect shifts in internal transfer pricing policies or changes in the geographic mix of intercompany trade.
Detailed definition
This represents the elimination of tax effects arising from intercompany transactions, such as the transfer of inventory...
Peer comparison
Standard for multinational corporations managing complex global tax structures.
Metric ID:
tt_segment_consolidation_eliminations_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation — income tax expense benefit mean?
- The accounting adjustment to remove tax impacts caused by internal company transactions.