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sec/facts/0001318605/us-gaap/IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions
3 rows · last updated 2026-04-06
· source: SEC EDGAR XBRL (us-gaap)
The tax effects of employee stock option transactions that are recognized differently for financial reporting and tax purposes, occurring during the period and charged or credited directly to shareholders' equity.
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 |
|---|
| 0001193125-12-137560 | 2011 | FY | 10-K/A | 2012-03-28 | 2011-01-01 | 2011-12-31 | 21000000 | USD | CY2011 |
| 0001193125-13-096241 | 2012 | FY | 10-K | 2013-03-07 | 2012-01-01 | 2012-12-31 | 32300000 | USD | CY2012 |
| 0001193125-14-069681 | 2013 | FY | 10-K | 2014-02-26 | 2013-01-01 | 2013-12-31 | 246000000 | USD | CY2013 |
Example requests
# Schema
curl https://data.dfpipe.com/sec/facts/0001318605/us-gaap/IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions/schema
# Public version (no auth)
curl https://data.dfpipe.com/sec/facts/0001318605/us-gaap/IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions/public/csv
curl https://data.dfpipe.com/sec/facts/0001318605/us-gaap/IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions/public/json
# Latest version (requires API key)
curl -H "X-API-Key: YOUR_KEY" https://data.dfpipe.com/sec/facts/0001318605/us-gaap/IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions/latest/csv