Percentage 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 income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.
0.007
FY2026
| Fiscal year | Year end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent, by fiscal year |
|---|---|---|
| FY2026 | Jun 30, 2026 | 0.007 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jul 1, 2025 – Jun 30, 2026 | Year | 0.007 | Jul 29, 2026 | 1 |