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sec/facts/0001318605/us-gaap/ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
4 rows · last updated 2026-04-06
· source: SEC EDGAR XBRL (us-gaap)
Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.
financesecus-gaap
Versions
v2026.4.6b latestv2026.4.6
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 (USD) |
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 |
|---|
| 0001193125-12-081990 | 2011 | FY | 10-K | 2012-02-27 | 2010-01-01 | 2010-12-31 | 74000 | USD | |
| 0001193125-12-137560 | 2011 | FY | 10-K/A | 2012-03-28 | 2010-01-01 | 2010-12-31 | 74000 | USD | |
| 0001193125-13-096241 | 2012 | FY | 10-K | 2013-03-07 | 2010-01-01 | 2010-12-31 | 74000 | USD | CY2010 |
| 0001564590-18-002956 | 2017 | FY | 10-K | 2018-02-23 | 2017-01-01 | 2017-12-31 | 1013196000 | USD | CY2017 |
Example requests
# Schema
curl https://data.dfpipe.com/sec/facts/0001318605/us-gaap/ExcessTaxBenefitFromShareBasedCompensationFinancingActivities/schema
# Public version (no auth)
curl https://data.dfpipe.com/sec/facts/0001318605/us-gaap/ExcessTaxBenefitFromShareBasedCompensationFinancingActivities/public/csv
curl https://data.dfpipe.com/sec/facts/0001318605/us-gaap/ExcessTaxBenefitFromShareBasedCompensationFinancingActivities/public/json
# Latest version (requires API key)
curl -H "X-API-Key: YOUR_KEY" https://data.dfpipe.com/sec/facts/0001318605/us-gaap/ExcessTaxBenefitFromShareBasedCompensationFinancingActivities/latest/csv