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The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate relating to Legacy Tax Matters.

No definition available.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed attributable to a litigation settlement.

No definition available.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- References

No definition available.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage 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 applicable to statutory income tax expense (benefit) outside of the country of domicile.

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Percentage 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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

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