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 expense (benefit).
$26M
FY2025
| Fiscal year | Year end | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount, by fiscal year |
|---|---|---|
| FY2025 | Dec 31, 2025 | $26,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jan 1, 2025 – Dec 31, 2025 | Year | $26,000,000 | Feb 3, 2026 | 1 |