Discontinued — last reported Q2 '18

Consolidation · Other Comprehensive Income Loss Tax

Consolidation — Other Comprehensive Income Loss Tax

Analysis

StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ3 2014
Last reportedQ2 2018
Rolls up toIncome Tax

How to read this metric

Changes reflect the tax consequences of intercompany transactions that are being eliminated for consolidation purposes.

Detailed definition

This represents the tax-related portion of intercompany eliminations within other comprehensive income. It accounts for...

Peer comparison

Standard tax accounting adjustment in the consolidation process for multinational entities.

Metric ID: wdc_segment_consolidation_eliminations_other_comprehensive_income_loss_tax

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Frequently Asked Questions

What does consolidation — other comprehensive income loss tax mean?
Tax adjustment associated with eliminating intercompany items from other comprehensive income.