XBRL Tag: EffectiveIncomeTaxRateReconciliationTaxCredits
Search Elements:

Taxonomy
us-gaap
Name
EffectiveIncomeTaxRateReconciliationTaxCredits
Label
Effective Income Tax Rate Reconciliation, Tax Credit, 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 tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.
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