us-gaap: UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
period type: duration
balance type: debit
xbrli:monetaryItemType
Definition:
Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.
Benchmark this element *login required
period type: duration
balance type: debit
xbrli:monetaryItemType
Definition:
Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.
Benchmark this element *login required
Parents:
IncomeTaxExpenseBenefit
IncomeTaxExpenseBenefitContinuingOperationsAbstract
IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionAbstract
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseAbstract
Children:
124000 - Statement - Statement of Income (Including Gross Margin)
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
Search Elements:
Learn More about Our Premium Suite
Work with financial data online or in Excel. Query our database, or search and compare disclosures across companies. API also available.
Try Us for Free
Sign-up for our two week free trial for access to our full Premium Suite. (no commitment required)
Work with financial data online or in Excel. Query our database, or search and compare disclosures across companies. API also available.
Try Us for Free
Sign-up for our two week free trial for access to our full Premium Suite. (no commitment required)