{"iri":"http://fasb.org/us-gaap/2026#DeferredIncomeTaxExpenseBenefit","label":"Deferred Income Tax Expense (Benefit)","definition":"Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#DeferredIncomeTaxExpenseBenefit"}