us-gaap: IncomeTaxExpenseBenefit
Income Tax Expense (Benefit)
period type: duration
balance type: debit
xbrli:monetaryItemType
Definition:
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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period type: duration
balance type: debit
xbrli:monetaryItemType
Definition:
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Benchmark this element *login required
Parents:
IncomeLossFromContinuingOperationsAbstract
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
IncomeTaxExpenseBenefitContinuingOperationsAbstract
IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionAbstract
IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationAbstract
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocationAbstract
ReclassificationAdjustmentOutOfAccumulatedOtherComprehensiveIncomeLineItems
SegmentReportingInformationProfitLossAbstract
Children:
124001 - Statement - Statement of Income
FederalIncomeTaxExpenseBenefitContinuingOperations
ForeignIncomeTaxExpenseBenefitContinuingOperations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
OtherIncomeTaxExpenseBenefitContinuingOperations
124000 - Statement - Statement of Income (Including Gross Margin)
CurrentIncomeTaxExpenseBenefit
DeferredIncomeTaxExpenseBenefit
OtherTaxExpenseBenefit
- EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
- IncomeTaxExpenseBenefitContinuingOperationsGovernmentGrants
TaxAdjustmentsSettlementsAndUnusualProvisions
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
- AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount
AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization
770000 - Disclosure - Income Taxes
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount
IncomeTaxReconciliationStateAndLocalIncomeTaxes
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
- IncomeTaxReconciliationTaxCredits
IncomeTaxReconciliationNondeductibleExpense
- IncomeTaxReconciliationDeductions
IncomeTaxReconciliationTaxSettlements
IncomeTaxReconciliationTaxContingencies
IncomeTaxReconciliationOtherReconcilingItems
Search Elements:
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