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Amount of valuation allowance income tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of current state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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Amount of deferred state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.

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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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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.

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