Discontinued — last reported Q1 '18
Consolidation · Income Tax Expense Benefit
Consolidation Eliminations — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2018
Rolls up toIncome Tax
How to read this metric
Fluctuations reflect changes in internal tax planning, transfer pricing, or the movement of funds between tax jurisdictions.
Detailed definition
This represents the elimination of tax effects related to intercompany transactions, such as internal dividends or manag...
Peer comparison
Standard for large multinational firms managing complex internal tax structures.
Metric ID:
wbd_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 impacts arising from internal transactions between company segments.