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sec/facts/0001318605/us-gaap/IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
12 rows · last updated 2026-04-06
· source: SEC EDGAR XBRL (us-gaap)
Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.
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 |
|---|
| 0001564590-21-004599 | 2020 | FY | 10-K | 2021-02-08 | 2018-01-01 | 2018-12-31 | 39000000 | USD | CY2018 |
| 0001564590-21-004599 | 2020 | FY | 10-K | 2021-02-08 | 2019-01-01 | 2019-12-31 | 62000000 | USD | |
| 0000950170-22-000796 | 2021 | FY | 10-K | 2022-02-07 | 2019-01-01 | 2019-12-31 | 62000000 | USD | CY2019 |
| 0001564590-21-004599 | 2020 | FY | 10-K | 2021-02-08 | 2020-01-01 | 2020-12-31 | 184000000 | USD | |
| 0000950170-22-000796 | 2021 | FY | 10-K | 2022-02-07 | 2020-01-01 | 2020-12-31 | 184000000 | USD | |
Example requests
# Schema
curl https://data.dfpipe.com/sec/facts/0001318605/us-gaap/IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost/schema
# Public version (no auth)
curl https://data.dfpipe.com/sec/facts/0001318605/us-gaap/IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost/public/csv
curl https://data.dfpipe.com/sec/facts/0001318605/us-gaap/IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost/public/json
# Latest version (requires API key)
curl -H "X-API-Key: YOUR_KEY" https://data.dfpipe.com/sec/facts/0001318605/us-gaap/IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost/latest/csv