{"iri":"http://fasb.org/us-gaap/2026#EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount","label":"Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Amount","definition":"Amount of reported income tax expense (benefit) from difference to expected income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to cross-border tax law.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount"}