← all datasets
sec/facts/0001318605/us-gaap/IncomeTaxReconciliationTaxExemptIncome
1 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 income (loss) exempt from income taxes.
financesecus-gaap
Versions
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 |
|---|
| 0001628280-26-003952 | 2025 | FY | 10-K | 2026-01-29 | 2025-01-01 | 2025-12-31 | 354000000 | USD | CY2025 |
Example requests
# Schema
curl https://data.dfpipe.com/sec/facts/0001318605/us-gaap/IncomeTaxReconciliationTaxExemptIncome/schema
# Public version (no auth)
curl https://data.dfpipe.com/sec/facts/0001318605/us-gaap/IncomeTaxReconciliationTaxExemptIncome/public/csv
curl https://data.dfpipe.com/sec/facts/0001318605/us-gaap/IncomeTaxReconciliationTaxExemptIncome/public/json
# Latest version (requires API key)
curl -H "X-API-Key: YOUR_KEY" https://data.dfpipe.com/sec/facts/0001318605/us-gaap/IncomeTaxReconciliationTaxExemptIncome/latest/csv