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

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The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations.

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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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Amount of other income tax expense (benefit).

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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