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Amount of provisional income tax expense (benefit) for remeasurement amount of reasonable estimate for income tax expense (benefit) from transition tax on Phase Three Tax pursuant to Tax Cuts and Jobs Act of 2017 for which accounting for tax effect is incomplete.

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Amount of income tax expense (benefit) for remeasurement of deferred tax asset from change in tax rate and amount of reasonable estimate for income tax expense (benefit) from transition tax on accumulated earnings deemed repatriated pursuant to Tax Cuts and Jobs Act of 2017 for which accounting for tax effect is incomplete.

No definition available.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.