sec/facts/0001318605/us-gaap/IncomeTaxReconciliationNondeductibleExpense

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

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses.

financesecus-gaap

Versions

v2026.4.6b latest
v2026.4.6

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	2009-01-01	2009-12-31	514000	USD	CY2009
0001193125-12-137560	2011	FY	10-K/A	2012-03-28	2010-01-01	2010-12-31	9310000	USD
0001193125-13-096241	2012	FY	10-K	2013-03-07	2010-01-01	2010-12-31	9310000	USD	CY2010
0001193125-12-137560	2011	FY	10-K/A	2012-03-28	2011-01-01	2011-12-31	10742000	USD
0001193125-13-096241	2012	FY	10-K	2013-03-07	2011-01-01	2011-12-31	10742000	USD

Example requests

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

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

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