Search Elements:
- Taxonomy
- us-gaap
- Name
- EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
- Label
- Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent
- Period Type
- duration
- Type
- dtr-types:percentItemType
- Definition
- Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement.
Excel
