US GAAP Disclosure List 2025

↑Content | Related Party Disclosures

Related Party Tax Expense


ItemTypePeriodBalanceDescription
Related Party Tax Expense, MethodologytextPrincipal provisions of the method by which consolidated amount of current and deferred tax expense is allocated to members of a group for which a consolidated tax return is filed.
Related Party Tax Expense Effect of Change in Allocation Methodology$durationdebitAmount of increase (decrease) in tax expense resulting from change in methodology used to allocate tax expense to members of a group for which a consolidated tax return is filed.
Related Party Tax Expense, Due to Affiliates, Current$durationdebitThe amount of any current tax-related balances due to affiliates as of the date of each statement of financial position presented.
Related Party Tax Expense, Due to Affiliates, Deferred$durationdebitThe amount of any deferred tax-related balances due to affiliates as of the date of each statement of financial position presented.
$durationdebit
Related Party Tax Expense, Due from Affiliates, Deferred$durationdebitThe amount of any deferred tax-related balances due from affiliates as of the date of each statement of financial position presented.

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