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

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Amount of current and deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current and deferred national tax expense (benefit) for non-US (United States of America) jurisdiction.

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Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations.

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The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

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The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations.

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Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income.

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Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income.

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Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income.

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

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Amount of current and deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current and deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.

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

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

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