Discontinued — last reported Q2 '18
Consolidation · Income Tax Expense Benefit
Consolidation Eliminations — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2014
Last reportedQ2 2018Aug 6, 2018
Rolls up toIncome Tax
How to read this metric
Changes usually indicate shifts in internal tax planning or intercompany service charges rather than external tax changes.
Detailed definition
This represents the elimination of intercompany tax effects that arise when subsidiaries record tax provisions on transa...
Peer comparison
Commonly found in the reconciliation notes of consolidated tax disclosures for global firms.
Metric ID:
wtw_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 group entities during consolidation.