{"iri":"http://fasb.org/us-gaap/2026#IncomeTaxExaminationPenaltiesAccrued","label":"Income Tax Examination, Penalties Accrued","definition":"The amount of estimated penalties accrued as of the balance sheet date arising from income tax examinations.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#IncomeTaxExaminationPenaltiesAccrued"}