Discontinued — last reported Q2 '18
Consolidation · Income Tax Expense Benefit
Consolidation Eliminations — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2015
Last reportedQ2 2018
Rolls up toIncome Tax
How to read this metric
Changes reflect shifts in the tax treatment of intercompany transactions or changes in the internal corporate tax structure.
Detailed definition
This metric represents the elimination of income tax effects arising from intercompany transactions. It ensures that tax...
Peer comparison
Standard tax accounting adjustment for consolidated corporate entities.
Metric ID:
vtr_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 remove tax effects of intercompany transactions from the consolidated tax expense.