Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax settlement.
Compare To Other CompaniesQuarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-81,000,000.00 | 2025-01-08 | 10-Q | 2024 | Q3 | 2024-09-08 | 2024-11-30 | CY2024Q4 |
All Reported Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-81,000,000.00 | 2025-01-08 | 10-Q | 2024 | Q3 | 2024-02-25 | 2024-11-30 | |
| $-81,000,000.00 | 2025-01-08 | 10-Q | 2024 | Q3 | 2024-09-08 | 2024-11-30 | CY2024Q4 |
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