XBRL Tag: EffectiveIncomeTaxRateReconciliationTaxCreditsOther
Search Elements:

Taxonomy
us-gaap
Name
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
Label
Effective Income Tax Rate Reconciliation, Tax Credit, 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 tax credits.
Parents:

Work with financial data online, in Excel or .