Geographic7 metrics
Income Tax Paid State And Local After Refund Received1 segmentsIncome Tax Paid Foreign After Refund Received1 segmentsIncome Tax Reconciliation Foreign Income Tax Rate Differential1 segmentsEffective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential1 segmentsDeferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax1 segmentsNon-Current Assets3 segmentsTotal Long Lived Assets Percentage2 segments