{"iri":"http://fasb.org/us-gaap/2026#DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities","label":"Deferred Tax Liabilities, Regulatory Assets and Liabilities","definition":"Amount of deferred tax liability attributable to taxable temporary differences from regulatory assets and liabilities.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities"}