{"iri":"http://fasb.org/us-gaap/2026#IncreaseDecreaseInIncomeTaxesReceivable","label":"Increase (Decrease) in Income Taxes Receivable","definition":"The increase (decrease) during the reporting period in income taxes receivable, which represents the amount due from tax authorities for refunds of overpayments or recoveries of income taxes paid.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#IncreaseDecreaseInIncomeTaxesReceivable"}