Discontinued — last reported Q1 '16
Consolidation · Income Tax Expense Benefit
Intersegment Elimination — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2016May 5, 2016
Rolls up toIncome Tax
How to read this metric
Changes are usually related to shifts in the tax jurisdiction of internal service providers or changes in inter-company pricing policies.
Detailed definition
This represents the adjustment to income tax expense or benefit that arises from eliminating the tax effects of inter-co...
Peer comparison
Standard tax reconciliation adjustment found in the segment reporting notes of global corporations.
Metric ID:
xpo_segment_intersegment_elimination_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does intersegment elimination — income tax expense benefit mean?
- The adjustment to tax expenses required to remove the impact of internal transactions during consolidation.