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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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No definition available.

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The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

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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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-Name Accounting Standards Codification
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Amount of unrecognized tax benefits.

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Amount of decrease in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

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Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.