{"iri":"http://fasb.org/us-gaap/2026#IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority","label":"Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority","definition":"The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority"}