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.
$300M
FY2025
| Fiscal year | Year end | Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability, by fiscal year |
|---|---|---|
| FY2025 | Dec 31, 2025 | $300,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jan 1, 2025 – Dec 31, 2025 | Year | $300,000,000 | Feb 24, 2026 | 1 |
| Jul 1, 2025 – Sep 30, 2025 | Quarter | $300,000,000 | Oct 23, 2025 | 1 |