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Amount of reasonable estimate for income tax expense (benefit) for remeasurement of net deferred tax liability from change in tax rate pursuant to Tax Cuts and Jobs Act.

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Amount of reasonable estimate for income tax expense (benefit) for other effects of tax reform pursuant to Tax Cuts and Jobs Act of 2017.

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

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

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Amount of income tax expense from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act.

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