Weyerhaeuser WY Consolidation Eliminations — Income Tax Expense Benefit
Discontinued — last reported Q2 '16
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Where this comes from
Reported directly by Weyerhaeuser in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: Weyerhaeuser’s 10-Q, filed August 5, 2016, on SEC EDGAR. View the filing →
Questions, answered.
- What does consolidation eliminations — income tax expense benefit mean?
- Adjustments to remove internal tax allocations between segments to ensure the consolidated tax expense reflects only external obligations.
- How do you interpret consolidation eliminations — income tax expense benefit?
- Changes typically reflect shifts in internal transfer pricing policies or changes in the tax status of specific business segments.
- How does consolidation eliminations — income tax expense benefit compare across companies?
- Standard accounting practice for all multi-segment corporations; peers will report similar eliminations in their tax reconciliation notes.