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Income tax benefit, percent of likelihood of being realized upon settlement

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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

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Amount of foreign earnings repatriated from subsidiaries outside the country of domicile.

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Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

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Amount of unrecognized tax benefits.

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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.

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