{"iri":"http://fasb.org/us-gaap/2026#AccruedIncomeTaxesCurrent","label":"Accrued Income Taxes, Current","definition":"Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#AccruedIncomeTaxesCurrent"}