{"iri":"http://fasb.org/us-gaap/2026#IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability","label":"Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability","definition":"Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability"}