Estimated range of potential increase in income tax for potential adjustments related to the tax years 2012 through 2016 based on a closing notice received from the HMRC, if at close of audit HMRC prevails.

No definition available.

Income taxes.

No definition available.

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

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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 statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return.

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Amount of interest expense accrued for an underpayment of income taxes.

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