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Tax Cuts And Jobs Act Of 2017, Potential Future Income Tax Expense (Benefit)

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Tax Cuts and Jobs Act of 2017, Other Measurement Period Adjustment, Income Tax Expense (Benefit)

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

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Amount 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 increase (decrease) in the income tax rates.

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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 of unrecognized tax benefits.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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