{"iri":"http://fasb.org/us-gaap/2026#RealizedAndUnrealizedGainLossInvestmentAndDerivativeOperatingDeferredTaxExpenseBenefit","label":"Gain (Loss), Investment and Derivative, Operating, Deferred Tax Expense (Benefit)","definition":"Amount of deferred income tax expense (benefit) from realized and unrealized gain (loss) on investment and derivative, classified as operating. Investment includes, but is not limited to, debt and equity securities, security sold short, real estate, and commodity.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#RealizedAndUnrealizedGainLossInvestmentAndDerivativeOperatingDeferredTaxExpenseBenefit"}