| Template label: | Income Tax Provision Components |
| Template name: | IncomeTaxProvisionComponents |
| Description: | Income tax provision (benefit) components broken out by jurisdiction and then by current/deferred |
| Disclosure name: | IncomeTaxExpenseBenefitDetails |
| Keywords: | income tax expense |
| Star rating: | 5 |
| XBRL Instance: | Instance.xml |
| XBRL Taxonomy: | Template.xsd |
| XBRL Formulas: | Template_formulas.xml |
| Image: | Template.jpg |
| Image (small): | Template_Small.jpg |
| Exemplars: | Exemplars |
| Visual example: (shown below) | 770000-002-IncomeTaxProvisionComponents |
| Example |
Last updated: 5/12/2021 3:59:38 PM