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Expected income tax expense (benefit) from net operating loss carryback CARES Act.

No definition available.

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Government assistance benefits recognized.

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Income taxes.

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Estimated potential increase in income tax expense for tax years of 2009, 2010, 2011, 2012, 2013,2014, 2015 and 2016 IRS audits based on received NOPA's from IRS.

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Reflects future transition tax payments related to the Tax Cuts and Jobs Act of 2017 (the “2017 Tax Act”).

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

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Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return.

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Amount of interest expense accrued for an underpayment of income taxes.

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