XBRL Tag: EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
Search Elements:

Taxonomy
us-gaap
Name
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
Label
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Period Type
duration
Type
dtr-types:percentItemType
Definition
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 attributable to other nondeductible expenses.
Parents:

Work with financial data online, in Excel or .