{"iri":"http://fasb.org/us-gaap/2026#DeferredIncomeTaxesAndTaxCredits","label":"Deferred Income Taxes and Tax Credits","definition":"Amount of deferred income tax expense (benefit) and income tax credits.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#DeferredIncomeTaxesAndTaxCredits"}