| Typicality: | 0.268 |
| Saliency: | 0.042 |
| for income taxes | 6 | other |
| materially | 4 | manner |
| in the period | 2 | temporal |
| adjustment → impact → the provision | 4 |
| negative | neutral | positive |
| 0.199 | 0.777 | 0.025 |
| Raw frequency | 4 |
| Normalized frequency | 0.042 |
| Modifier score | 0.500 |
| Perplexity | 387.727 |