{"iri":"http://fasb.org/us-gaap/2026#OtherNoncashIncomeTaxExpense","label":"Other Noncash Income Tax Expense","definition":"The portion of the noncash component of income tax expense for the period other than the portion from the net change in the entity's deferred tax assets and liabilities.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#OtherNoncashIncomeTaxExpense"}