Consolidation · Income Tax Expense Benefit
Consolidation — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
Changes reflect shifts in how the bank allocates tax burdens across its internal business units.
Detailed definition
This adjustment eliminates internal tax allocations or charges between business segments to arrive at the consolidated i...
Peer comparison
Standard tax reconciliation adjustment for large, complex financial institutions.
Metric ID:
wfc_segment_intersegment_elimination_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation — income tax expense benefit mean?
- The removal of internal tax allocations to ensure accurate consolidated tax reporting.