Income Taxes
Income Taxes tags have quarter, annual and year-to-date period types.
Statement name: income_taxes_section
| Name | Tag | Definition |
| Federal Income Taxes, Current | FederalIncomeTaxesCurrent | Amount of current federal income tax expense (benefit) pertaining to income (loss) from continuing operations. |
| Federal Income Taxes, Deferred | FederalIncomeTaxesDeferred | Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. |
| Federal Income Taxes, Total | FederalIncomeTaxesTotal | Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. |
| State Income Taxes, Current | StateIncomeTaxesCurrent | Amount of current state and local income tax expense (benefit) pertaining to income (loss) from continuing operations. |
| State Income Taxes, Deferred | StateIncomeTaxesDeferred | Amount of deferred state and local income tax expense (benefit) pertaining to income (loss) from continuing operations. |
| State Income Taxes, Total | StateIncomeTaxesTotal | Amount of current and deferred state and local income tax expense (benefit) attributable to income (loss) from continuing operations. |
| Foreign Income Taxes, Current | ForeignIncomeTaxesCurrent | Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. |
| Foreign Income Taxes, Deferred | ForeignIncomeTaxesDeferred | Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. |
| Foreign Income Taxes, Total | ForeignIncomeTaxesTotal | Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations. |
| Other Income Taxes, Current | OtherIncomeTaxesCurrent | Amount of current other income tax expense (benefit) pertaining to income (loss) from continuing operations. |
| Other Income Taxes, Deferred | OtherIncomeTaxesDeferred | Amount of deferred other income tax expense (benefit) pertaining to income (loss) from continuing operations. |
| Other Income Taxes, Total | OtherIncomeTaxesTotal | Amount of total other income tax expense (benefit) pertaining to income (loss) from continuing operations. |
| Income Taxes, Total | IncomeTaxesTotal | Amount of current and deferred income tax expense (benefit) attributable to income (loss) from continuing operations. |
| Effective Income Tax Rate | EffectiveIncomeTaxRate | Percentage of domestic federal statutory tax rate applicable to pretax income (loss). |