Percentage of corporate alternative minimum tax on book income of certain large corporations, enacted into law with the Inflation Reduction Act of 2022.

No definition available.

Percentage of corporate excise tax on net share repurchases, enacted into law with the Inflation Reduction Act of 2022.

No definition available.

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

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No definition available.

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

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