Discontinued — last reported Q1 '16
Consolidation · Income Tax Expense Benefit
Consolidation Eliminations Issuer — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2015
Last reportedQ1 2016May 10, 2016
Rolls up toIncome Tax
How to read this metric
Significant adjustments may indicate complex intercompany transfer pricing or tax planning strategies.
Detailed definition
This represents the tax-related adjustments made during consolidation to eliminate the effects of intercompany transacti...
Peer comparison
Standard tax reconciliation adjustment for multinational corporations with complex legal entity structures.
Metric ID:
wtw_segment_consolidation_eliminations_issuer_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation eliminations issuer — income tax expense benefit mean?
- The adjustment to remove the tax effects of intercompany transactions during consolidation.