Discontinued — last reported Q3 '18
Consolidation · Income Tax Expense Benefit
Consolidation Eliminations — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ2 2017
Last reportedQ3 2018
Rolls up toIncome Tax
How to read this metric
Fluctuations typically indicate changes in intercompany tax allocation policies or internal restructuring rather than changes in external tax obligations.
Detailed definition
This represents the accounting adjustments made to eliminate intercompany income tax effects during the consolidation of...
Peer comparison
Standard in all consolidated financial statements; peers will have similar elimination entries in their segment reporting notes.
Metric ID:
vst_segment_consolidation_eliminations_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation eliminations — income tax expense benefit mean?
- The net adjustment to remove internal tax transactions between company segments during consolidation.