Discontinued — last reported Q3 '23
A benefit indicates a reduction in future tax liabilities, while an expense indicates a tax charge triggered by the sale.
The change in deferred tax liabilities or assets specifically related to the discontinued business unit. This captures t...
Standard tax accounting disclosure for discontinued operations.
d_segment_psnc_deferred_income_tax_expense_benefit| Q3 '23 | |
|---|---|
| Value | $385.00M |