sec/facts/0001318605/us-gaap/EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent

1 rows · last updated 2026-04-06 · source: SEC EDGAR XBRL (us-gaap)

Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.

financesecus-gaap

Versions

v2026.4.6 latest

Schema

Column	Type	Description
`accn`	string	SEC accession number
`fy`	integer	Fiscal year
`fp`	string	Fiscal period (Q1, Q2, Q3, Q4, FY)
`form`	string	SEC form type (10-K, 10-Q, etc.)
`filed`	date	Filing date
`start`	date	Period start date (duration facts only)
`end`	date	Period end date
`val`	float	Reported value (pure)
`unit`	string	Unit of measure (USD, shares, pure, etc.)
`frame`	string	Standardised frame identifier (e.g. CY2023Q1I)

Preview (first 5 rows)

accn	fy	fp	form	filed	start	end	val	unit	frame
0001628280-26-003952	2025	FY	10-K	2026-01-29	2025-01-01	2025-12-31	-0.033	pure	CY2025

Example requests

# Schema
curl https://data.dfpipe.com/sec/facts/0001318605/us-gaap/EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent/schema

# Public version (no auth)
curl https://data.dfpipe.com/sec/facts/0001318605/us-gaap/EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent/public/csv
curl https://data.dfpipe.com/sec/facts/0001318605/us-gaap/EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent/public/json

# Latest version (requires API key)
curl -H "X-API-Key: YOUR_KEY" https://data.dfpipe.com/sec/facts/0001318605/us-gaap/EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent/latest/csv