所得税(详细半岛体育官网) - 美元($)$ in千 |
3个月结束 | |
---|---|---|
3月。 31,2025 |
3月。 31,2024 |
|
所得税披露[摘要] | 听 | 听 |
所得税费用 | $ 10,183 | $ 2,508 |
有效的所得税率 | 27.10% | 27.40% |
x | ||||||||||
- 定义 当前所得税费用的百分比(福利)和递延所得税费用(福利)与持续运营有关。 半岛体育官网1:http://www.xbrl.org/2003/role/disclosureref-topic 740-subtopic 10-NAME会计标准编码- 截面50-Paragraph 12-Publisher FASB-uri https://asc.fasb.org/1943274/2147482685/740-10-10-50-12半岛体育官网2:http://www.xbrl.org/2003/role/role/exampleref-topic 740-subtopic 10-NAME会计标准编码- 截面55-Paragraph 231-publisher fasb-uri https://asc.fasb.org/1943274/2147482663/740-10-10-55-231
|
x |
x | ||||||||||
- 定义 当前所得税费用(福利)和递延所得税费用(福利)与持续运营有关的金额。 半岛体育官网1:http://www.xbrl.org/2003/role/disclosureref-topic 270-subtopic 10-NAME会计标准编码- 截面50-Paragraph 1-subParagraph(i)-Publisher FASB-uri https://asc.fasb.org/1943274/2147482964/270-10-50-1半岛体育官网2:http://www.xbrl.org/2003/role/disclosureref-topic 280-subtopic 10-NAME会计标准编码- 截面50-Paragraph 32-subparagraph(ee)-Publisher FASB-uri https://asc.fasb.org/1943274/2147482810/280-10-10-50-50-32半岛体育官网3:http://www.xbrl.org/2003/role/disclosureref-topic 740-subtopic 10-NAME会计标准编码- 截面50- 段12-publisher fasb-uri https://asc.fasb.org/1943274/2147482685/740-10-10-50-12半岛体育官网4:http://www.xbrl.org/2003/role/exampleref-Topic 740-subtopic 10-NAME会计标准编码- 节55-Paragraph 231-publisher fasb-uri https://asc.fasb.org/1943274/2147482663/740-10-10-55-231半岛体育官网5:http://www.xbrl.org/2003/role/disclosureref-topic 250-subtopic 10-NAME会计标准编码- 截面50- 段9-publisher fasb-uri https://asc.fasb.org/1943274/2147483443/250-10-50-50-9半岛体育官网6:http://www.xbrl.org/2003/role/disclosureref-topic 740-subtopic 10-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SAB主题6.I.7)-publisher fasb-uri https://asc.fasb.org/1943274/2147479360/740-10-S999-1半岛体育官网7:http://www.xbrl.org/2003/role/disclosureref-topic 250-subtopic 10-NAME会计标准编码- 截面50- 段8-publisher fasb-uri https://asc.fasb.org/1943274/2147483443/250-10-50-50-5半岛体育官网8:http://www.xbrl.org/2003/role/disclosureref-topic 740-subtopic 10-NAME会计标准编码- 截面50-Paragraph 10-Publisher fasb-uri https://asc.fasb.org/1943274/2147482685/740-10-10-50-10半岛体育官网9:http://www.xbrl.org/2003/role/disclosureref-topic 280-subtopic 10-NAME会计标准编码- 截面50- 段22-subParagraph(h)-Publisher fasb-uri https://asc.fasb.org/1943274/2147482810/280-10-10-50-22半岛体育官网10:http://www.xbrl.org/2003/role/disclosureref-topic 944-subtopic 220-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.7-04(9))-Publisher fasb-uri https://asc.fasb.org/1943274/2147477250/944-220-S999-1半岛体育官网11:http://www.xbrl.org/2003/role/disclosureref-NAME会计标准编码- 截面45-Paragraph 2-subParagraph(a)-subtopic 20-topic 740-Publisher fasb-uri https://asc.fasb.org/1943274/2147482659/740-20-20-45-2半岛体育官网12:http://www.xbrl.org/2003/role/disclosureref-NAME会计标准编码-Section S99-Paragraph 1-subparagraph(SX 210.4-08(h))-subtopic 10-topic 235-publisher fasb-uri https://asc.fasb.org/1943274/2147480678/235-10-S999-1
|