Search Elements:
- Taxonomy
- us-gaap
- Name
- StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
- Label
- State and Local Income Tax Expense (Benefit), Continuing Operations
- Period Type
- duration
- Balance Type
- debit
- Type
- xbrli:monetaryItemType
- Definition
- Amount of current and deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current and deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.
- 124001 - Statement - Statement of Income
Excel
