Discontinued — last reported Q3 '18
Consolidation · Income Tax Expense Benefit
Consolidation Eliminations — 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
Variations often track changes in internal transfer pricing policies or inter-segment service agreements.
Detailed definition
This represents the elimination of intercompany tax effects that arise when segments or subsidiaries transact with one a...
Peer comparison
Standard tax reconciliation adjustment for large multinational corporations with multiple operating segments.
Metric ID:
wab_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 internal tax impacts between segments to avoid double-counting.