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Amount of income tax expense (benefit) from Global Intangible Low-Taxed Income and Foreign Derived Intangible Income.

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Amount of expense related to foreign withholding taxes for earnings that are expected to remain indefinitely reinvested outside the U.S.

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The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

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

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Amount of income tax expense (benefit) for measurement period adjustment from accounting for tax effect pursuant to Tax Cuts and Jobs Act.

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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.