Equity Components [Axis]
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income Loss [Member]
Noncontrolling Interest [Member]
Legal Entity [Axis]
Flex-Trac, Inc. [Member]
Plan Name [Axis]
2025 Equity Incentive Plan [Member]
Award Type [Axis]
Restricted Stock [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Long-Lived Tangible Asset [Axis]
Land [Member]
Building [Member]
Leasehold Improvements [Member]
Equipment [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Loan Agreement [Member]
Loss Contingency Nature [Axis]
Insurance Claims [Member]
Phantom Stock Plan [Member]
Full Value Units [Member]
Phantom Share Units (PSUs) [Member]
Income Tax Jurisdiction [Axis]
FRANCE
Foreign Tax Jurisdiction, Other [Member]
PENNSYLVANIA
Geographical [Axis]
Banbury [Member]
Retirement Plan Type [Axis]
Qualified Non-Contributory Profit Sharing [Member]
Dividends [Axis]
O 2025 Q4 Dividends [Member]
O 2025 Q3 Dividends [Member]
O 2025 Q2 Dividends [Member]
O 2025 Q1 Dividends [Member]
O 2024 Q4 Dividends [Member]
O 2024 Q3 Dividends [Member]
O 2024 Q2 Dividends [Member]
O 2024 Q1 Dividends [Member]
UNITED STATES
UNITED KINGDOM
CANADA
Other Foreign Countries [Member]
Cover [Abstract]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Dcuments Incorporated By Reference
ICFR Auditor Attestation Flag
Document Financial Statement Error Correction [Flag]
Auditor Firm ID
Auditor Opinion [Text Block]
Auditor Name
Auditor Location
Statement of Financial Position [Abstract]
ASSETS
Current Assets:
Cash and Cash Equivalents
Accounts Receivable - less allowances of $857 and $866, respectively
Inventories - Net
Other Current Assets
Total Current Assets
Right-Of-Use Assets - Operating
Property and Equipment - Net
Goodwill - Net
Deferred Taxes
Other Long Term Assets
Total Assets
LIABILITIES AND SHAREHOLDERS’ EQUITY
Current Liabilities:
Accounts Payable
Accrued Compensation
Accrued Commissions and Sales Incentives
Dividends Payable
Taxes Payable
Lease Liability - Operating
Other Liabilities
Total Current Liabilities
Lease Liability - Operating, net of current portion
Deferred Taxes
Other Long Term Liabilities
Total Liabilities
Commitments and Contingencies (Note 7)
Shareholders’ Equity:
Omega Flex, Inc. Shareholders’ Equity:
Common Stock – par value $0.01 share: authorized 20,000,000 shares: 10,153,633 shares issued and 10,094,322 shares outstanding as of December 31, 2025 and December 31, 2024
Treasury Stock
Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Total Omega Flex, Inc. Shareholders’ Equity
Noncontrolling Interest
Total Shareholders’ Equity
Total Liabilities and Shareholders’ Equity
Allowance for doubtful accounts receivable
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Income Statement [Abstract]
Net Sales
Cost of Goods Sold
Gross Profit
Selling Expense
General and Administrative Expense
Engineering Expense
Operating Profit
Interest Income
Other Income (Expense)
Income Before Income Taxes
Income Tax Expense
Net Income
Net Loss – Noncontrolling Interest
Net Income attributable to Omega Flex, Inc.
Basic Earnings per Common Share
Diluted Earnings per Common Share
Cash Dividends Declared per Common Share
Basic Weighted Average Shares Outstanding
Diluted Weighted Average Shares Outstanding
Net Income
Other Comprehensive Income:
Foreign Currency Translation Adjustment
Other Comprehensive (Loss) Income
Comprehensive Income
Comprehensive Loss Attributable to the Noncontrolling Interest
Total Comprehensive Income
Statement [Table]
Statement [Line Items]
Balance
Balance, shares
Cumulative Translation Adjustment
Dividends Declared
Equity Based Compensation
Balance
Balance, shares
Statement of Cash Flows [Abstract]
Cash Flows from Operating Activities:
Adjustments to Reconcile Net Income to Net Cash Provided by Operating Activities:
Non-Cash Compensation Expense
Non-Cash Lease Expense
Depreciation and Amortization
Provision for Losses on Accounts Receivable, net of write-offs and recoveries
Deferred Taxes
Provision for Inventory Reserves
Changes in Assets and Liabilities:
Accounts Receivable
Inventories
Other Assets
Accounts Payable
Accrued Compensation
Accrued Commissions and Sales Incentives
Lease Liabilities
Other Liabilities
Net Cash Provided by Operating Activities
Cash Flows from Investing Activities:
Capital Expenditures
Net Cash Used In Investing Activities
Cash Flows from Financing Activities:
Dividends Paid
Net Cash Used In Financing Activities
Net Increase in Cash and Cash Equivalents
Translation effect on cash
Cash and Cash Equivalents - Beginning of Year
Cash and Cash Equivalents - End of Year
Supplemental Disclosure of Cash Flow Information
Cash paid for Income Taxes
Cash received from Income Tax Refunds
Declared Dividend
Additions to Right-Of-Use Assets obtained from new operating Lease Liabilities
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Individual [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance Disclosure, Table
Company Selected Measure Name
Named Executive Officers, Footnote
Peer Group Issuers, Footnote
Changed Peer Group, Footnote
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote
Equity Valuation Assumption Difference, Footnote
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Company Selected Measure
Total Shareholder Return Vs Peer Group
Compensation Actually Paid vs. Other Measure
Tabular List, Table
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss)
Company Selected Measure Amount
Other Performance Measure, Amount
Adjustment to Compensation, Amount
PEO Name
Name
Non-GAAP Measure Description
Additional 402(v) Disclosure
Pension Benefits Adjustments, Footnote
Equity Awards Adjustments, Footnote
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date [Axis]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis
Stock Price or TSR Estimation Method
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined
Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability
Name
Compensation Amount
Restatement does not require Recovery
Awards Close in Time to MNPI Disclosures [Table]
Award Timing MNPI Disclosure
Award Timing Method
Award Timing Predetermined
Award Timing MNPI Considered
Award Timing, How MNPI Considered
MNPI Disclosure Timed for Compensation Value
Awards Close in Time to MNPI Disclosures, Table
Name
Underlying Securities
Exercise Price
Fair Value as of Grant Date
Underlying Security Market Price Change
Insider Trading Arrangements [Line Items]
Material Terms of Trading Arrangement
Name
Title
Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted
Adoption Date
Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated
Termination Date
Expiration Date
Arrangement Duration
Aggregate Available
No insider trading flag
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Not Adopted
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Cybersecurity Risk Management Processes Integrated [Flag]
Cybersecurity Risk Management Processes Integrated [Text Block]
Cybersecurity Risk Management Third Party Engaged [Flag]
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Role of Management [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Material Cybersecurity Incident [Abstract]
Material Cybersecurity Incident Nature [Text Block]
Material Cybersecurity Incident Scope [Text Block]
Material Cybersecurity Incident Timing [Text Block]
Material Cybersecurity Incident Material Impact or Reasonably Likely Material Impact [Text Block]
Material Cybersecurity Incident Information Not Available or Undetermined [Text Block]
Accounting Policies [Abstract]
BASIS OF PRESENTATION AND CONSOLIDATION
SIGNIFICANT ACCOUNTING POLICIES
Inventory Disclosure [Abstract]
INVENTORIES
Property, Plant and Equipment [Abstract]
PROPERTY AND EQUIPMENT
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
OTHER LONG TERM ASSETS
Debt Disclosure [Abstract]
LINE OF CREDIT AND OTHER BORROWINGS
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Share-Based Payment Arrangement [Abstract]
STOCK BASED COMPENSATION PLANS
Income Tax Disclosure [Abstract]
INCOME TAXES
Leases
LEASES
Retirement Benefits [Abstract]
EMPLOYEE BENEFIT PLANS
Equity [Abstract]
SHAREHOLDERS’ EQUITY
Segment Reporting [Abstract]
SEGMENT REPORTING
Geographic Information
GEOGRAPHIC INFORMATION
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Use of Estimates
Revenue Recognition
Cash Equivalents
Accounts Receivable and Provision for Credit Losses
Inventories
Property and Equipment
Goodwill
Stock Based Compensation Plans
Product Liability Reserves
Leases
Fair Value of Financial and Nonfinancial Instruments
Advertising Expense
Research and Development Expense
Shipping Costs
Earnings per Common Share
Currency Translation
Income Taxes
Other Comprehensive Income
Significant Concentrations
Subsequent Events
Recent Accounting Pronouncements
SCHEDULE OF INVENTORIES, NET OF RESERVES
SCHEDULE OF PROPERTY AND EQUIPMENT
SCHEDULE OF OTHER LONG TERM ASSETS
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
SCHEDULE OF NONVESTED AWARDS
SCHEDULE OF INCOME BEFORE INCOME TAX
SCHEDULE OF COMPONENTS OF INCOME TAX EXPENSE (BENEFIT)
SCHEDULE OF INCOME TAX EXPENSE AND FEDERAL CORPORATE INCOME TAX RATE
SCHEDULE OF INCOME TAX PAID
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES
SCHEDULE OF FUTURE MINIMUM RENTAL PAYMENTS FOR OPERATING LEASES
SCHEDULE OF REGULAR QUARTER DIVIDEND PAYMENTS
SCHEDULE OF SALES FROM EXTERNAL CUSTOMER
SCHEDULE OF LONG LIVED ASSETS BY GEOGRAPHIC
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Line Items]
Number of shares of common stock
Common stock, par value per share
Fully diluted common stock percentage
Number of shares of restricted stock
Common stock, shares granted percentage
Defense and settlement costs per claim
Advertising cost
Research and development expense
Shipping costs
Unrecognized tax benefits
Concentration risk percentage description
Finished Goods
Raw Materials
Inventories - Net
Inventories net of reserves
Property and Equipment - Gross
Property and equipment, useful lives
Accumulated Depreciation
Property and Equipment - Net
Construction in progress, gross
Depreciation and amortization expense
Inventories - net
Cash surrender value of life insurance policies
Other
Other Long Term Assets
Inventories, net of reserves
Proceeds from life insurance policies
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Line of credit facility, maximum borrowing capacity
Line of credit facility, additional borrowing capacity
Line of credit facility, expiration date
Line of credit facility, interest rate description
Commitment fee
Outstanding borrowings on facility
Loss Contingencies [Table]
Loss Contingencies [Line Items]
Employee benefit payment term description
Payment benefit to employee's
Other compensation liabilities
Other compensation liabilities, noncurrent
Other compensation liabilities, current
Inventories
Deductibles per claim
Potential liability per claim maximum range, value
Maximum aggregate claim amount
Liabilities recorded
Nonvested units, beginning balance
Nonvested weighted average grant date fair value, beginning balance
Nonvested units, granted
Nonvested weighted average grant date fair value, granted
Nonvested units, vested
Nonvested weighted average grant date fair value, vested
Nonvested units, forfeited
Nonvested weighted average grant date fair value, forfeited
Nonvested units, canceled
Nonvested weighted average grant date fair value, canceled
Nonvested units, other
Nonvested weighted average grant date fair value, other
Nonvested units, ending balance
Nonvested weighted average grant date fair value, ending balance
Awards expected to vest, units
Awards expected to vest, weighted average grant date fair value
Share based compensation, description
Share based compensation vesting rights
Unvested units outstanding
Share based compensation paid in period
Share based compensation vested shares
Share based compensation grants in period
Share based compensation weighted average grant date fair value
Vested units outstanding
Nonvested forfeited units
Compensation expense
Share based compensation liability
Share based compensation liability, current
Share based compensation liability, non-current
Nonvested units , other
Unrecognized compensation costs
Compensation expense, weighted average recognize period
Grant date
Fair value of awards grant
U.S. Federal
Foreign
Total
Current tax expense (benefit)
Federal
State and local
Foreign
Total current tax expense (benefit)
Deferred tax expense (benefit)
Federal
State and local
Foreign
Total deferred tax expense (benefit)
Total income tax expense (benefit)
Federal
State and local
Foreign
Total income tax expense (benefit)
Effective Income Tax Rate Reconciliation [Table]
Effective Income Tax Rate Reconciliation [Line Items]
U.S. federal statutory rate
U.S. federal statutory tax rate, percentage
State income taxes, net of federal tax benefit
State income taxes, net of federal tax benefit (1)
Change in valuation allowance
Change in valuation allowance, percentage
Other
Other, percentage
Other foreign jurisdictions
Other foreign jurisdictions, percentage
Nontaxable or Nondeductible Items
Nontaxable or nondeductible items, percentage
Effective Tax Rate
Effective tax rate, percentage
U.S. Federal
Total U.S. State and Local
Foreign
Total income taxes paid
Less:income tax refunds
Total income taxes paid, net of refunds
Compensation Assets
Inventory Valuation
Accounts Receivable Valuation
Deferred Litigation Costs
Capitalized Research Costs
Accrued Product Liability
Foreign Net Operating Losses
Other
Compensation Liabilities
Total Deferred Assets, Before Valuation Allowance
Less: Valuation Allowance
Total Deferred Assets
Prepaid Expenses
Depreciation and Amortization
Total Deferred Liabilities
Total Deferred Tax Asset
Effective income tax rate, percent
Operating loss carryforwards
Valuation allowance
Increase valuation allowance
LeasesTable [Table]
Operating leases term, description
Right of use assets - operating
Lease liability
Lease liability, current
Weighted average remaining lease term
Operating lease, weighted average discount rate, percent
Operating lease expense
Schedule Of Future Minimum Rental Payments For Operating Leases
2026
2027
2028
2029
2030
Thereafter
Total Future Minimum Lease Payments
Less: Interest
Lease Liability
Less: Current Portion of Lease Liability
Lease Liability – Net of Current Portion
Defined Benefit Plan [Table]
Defined Benefit Plan Disclosure [Line Items]
Contributions accrued for the plan
Employee contributions, description
Contribution percentage on gross wages
Employee contribution percentage
Dividends Payable [Table]
Dividends Payable [Line Items]
Dividends payable, date declared
Dividends payable, amount per share
Dividends payable, date to be paid
Dividend paid on or before date, amount
Treasury stock, common, shares
ScheduleOfSalesFromExternalCustomerTable [Table]
Total sales
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Total long-lived assets
No insider trading flag.
Other long term assets.
Loan Agreement [Member]
Line of credit facility additional borrowing capacity.
Deferred tax assets capitalized reasearch costs.
Deferred tax assets accrued product liability.
Engineering expense.
Deductibles per claim.
Potential liability per claim.
Phantom Stock Plan [Member]
Accumulated Other Comprehensive Income Loss [Member]
Unvested units outstanding.
Full Value Units [Member]
Vested units outstanding
Nonvested Units, Canceled.
Share based ompensation arrangement by share based payment award equity instruments other than options other reflects adjustment.
Phantom Stock Unit Awards Expected to Vest, Units.
Nonvested Weighted Average Grant Date Fair Value, Canceled.
Share based ompensation arrangement by share based payment award equity instruments other than options other reflects adjustment weighted average grant date fair value.
Awards Expected to Vest, Weighted Average Grant Date Fair Value.
Declared dividends.
Additions to right of use assets obtained from new operating lease liabilities.
Cash received from income tax refunds.
Flex-Trac, Inc. [Member]
2025 Equity Incentive Plan [Member]
Fully diluted common stock percentage.
Common stock shares granted percentage.
Income loss from continuing operations before income taxes.
Effective income tax rate reconciliation foreign income tax rate differential others amount.
Effective income tax rate reconciliation foreign income tax rate differential other percent.
Defense costs per claim.
Effective income tax rate reconciliation nontaxable or nondeductible expense amount.
Effective income tax rate reconciliation nontaxable or nondeductible expense percent.
Shipping Costs [Policy Text Block]
Shipping costs.
Banbury [Member]
Qualified Non-Contributory Profit Sharing [Member]
Geographic Information [Text Block]
Other Foreign Countries [Member]
O 2024 Q4 Dividends [Member]
O 2025 Q4 Dividends [Member]
O 2025 Q3 Dividends [Member]
O 2025 Q2 Dividends [Member]
O 2025 Q1 Dividends [Member]
O 2024 Q3 Dividends [Member]
O 2024 Q2 Dividends [Member]
O 2024 Q1 Dividends [Member]
Schedule of Revenue from External Customers by Products and Services [Table Text Block]
Schedule of Revenues from Long Lived Assets [Table Text Block]
Assets, Current
Assets
Liabilities, Current
Deferred Income Tax Liabilities, Net
Liabilities
Treasury Stock, Common, Value
Equity, Attributable to Parent
Equity, Including Portion Attributable to Noncontrolling Interest
Liabilities and Equity
Gross Profit
Operating Income (Loss)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Net Income (Loss) Attributable to Noncontrolling Interest
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Shares, Outstanding
Dividends, Common Stock
Deferred Income Taxes and Tax Credits
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Inventories
Increase (Decrease) in Other Operating Assets
Increase (Decrease) in Accounts Payable
Increase (Decrease) in Accrued Salaries
Increase (Decrease) in Other Accrued Liabilities
Increase (Decrease) in Other Operating Liabilities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Payments to Acquire Property, Plant, and Equipment
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Payments of Dividends
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
Lessee, Leases [Policy Text Block]
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Inventory, Raw Materials, Net of Reserves
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
Current Foreign Tax Expense (Benefit)
Current Income Tax Expense (Benefit)
Deferred Federal Income Tax Expense (Benefit)
Deferred State and Local Income Tax Expense (Benefit)
Deferred Foreign Income Tax Expense (Benefit)
Deferred Income Tax Expense (Benefit)
Federal, State, and Local, Income Tax Expense (Benefit), Continuing Operations
Other Income Tax Expense (Benefit), Continuing Operations
Foreign Income Tax Expense (Benefit), Continuing Operations
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Income Tax Paid, Federal, before Refund Received
Income Tax Paid, Foreign, before Refund Received
Income Taxes Paid, Net
Deferred Tax Assets, Other
Deferred Tax Assets, Gross
Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Liabilities, Deferred Expense
Deferred Tax Liabilities, Property, Plant and Equipment
Deferred Tax Liabilities, Gross
Deferred Tax Assets, Net
Lessee, Operating Lease, Liability, to be Paid