Search Elements:
- Taxonomy
- us-gaap
- Name
- IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
- Label
- Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
- Period Type
- duration
- Balance Type
- debit
- Type
- xbrli:monetaryItemType
- Definition
- The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity''s earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes.
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