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Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.

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- References

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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