Effective Income Tax Rate Reconciliation, Tax Contingency, Amount

period type: duration
balance type: debit
xbrli:monetaryItemType

Definition:
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.


Benchmark this element *login required

Search Elements: