Discontinued — last reported Q3 '18
Consolidation · Income Tax Expense Benefit
Consolidation Eliminations — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ3 2018
Rolls up toIncome Tax
How to read this metric
Changes generally reflect shifts in internal tax planning or changes in the tax status of specific subsidiaries.
Detailed definition
This represents the elimination of intercompany tax effects, such as deferred tax assets or liabilities arising from int...
Peer comparison
Standard in multinational or multi-entity corporations with complex internal tax structures.
Metric ID:
uri_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 tax expense to remove the impact of internal intercompany tax allocations.