{"iri":"http://fasb.org/us-gaap/2026#IncomeTaxExpenseBenefit","label":"Income Tax Expense (Benefit)","definition":"Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#IncomeTaxExpenseBenefit"}