Preferred enterprise, dividends and distributions out of income, withholding tax percentage.

No definition available.

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- Definition

Tax rate applicable to preferred enterprises located in development area.

+ References

No definition available.

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- Definition

Tax rate applicable to preferred enterprises located in other areas.

+ References

No definition available.

+ Details

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- Definition

Tax rate on preferred income form a preferred enterprise.

+ References

No definition available.

+ Details

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- Definition

Tax rate on preferred income form a preferred enterprise in development area.

+ References

No definition available.

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- Definition

Tax rate on preferred income form a preferred enterprise, thereafter.

+ References

No definition available.

+ Details

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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
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-Section 50
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-Topic 740
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-Topic 740
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-Topic 235
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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

+ Details

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TAXES ON INCOME (Narrative) (Details) - USD ($) $ in Millions		12 Months Ended
	Aug. 05, 2013	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2016
Withholding tax on dividends distributed out of income for Preferred Enterprises	20.00%
Tax rate on preferred income form a preferred enterprise		16.00%
Tax rate on preferred income form a preferred enterprise, thereafter	16.00%
Tax rate on preferred income form a preferred enterprise in development area	9.00%
Tax rate applicable to preferred enterprises located in development area		7.50%			9.00%
Tax rate applicable to preferred enterprises located in other areas					16.00%
Statutory tax rates		23.00%	23.00%	23.00%
Carryforwards Capital losses		$ 9.5
Tax loss carryforwards		$ 0.0
Non-Israeli subsidiaries [Member]
Statutory tax rates		21.00%