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sec/facts/0001318605/us-gaap/IncomeTaxesPaidNet
3 rows · last updated 2026-04-06
· source: SEC EDGAR XBRL (us-gaap)
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of 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 | 2023-01-01 | 2023-12-31 | 1120000000 | USD | CY2023 |
| 0001628280-26-003952 | 2025 | FY | 10-K | 2026-01-29 | 2024-01-01 | 2024-12-31 | 1330000000 | USD | CY2024 |
| 0001628280-26-003952 | 2025 | FY | 10-K | 2026-01-29 | 2025-01-01 | 2025-12-31 | 1232000000 | USD | CY2025 |
Example requests
# Schema
curl https://data.dfpipe.com/sec/facts/0001318605/us-gaap/IncomeTaxesPaidNet/schema
# Public version (no auth)
curl https://data.dfpipe.com/sec/facts/0001318605/us-gaap/IncomeTaxesPaidNet/public/csv
curl https://data.dfpipe.com/sec/facts/0001318605/us-gaap/IncomeTaxesPaidNet/public/json
# Latest version (requires API key)
curl -H "X-API-Key: YOUR_KEY" https://data.dfpipe.com/sec/facts/0001318605/us-gaap/IncomeTaxesPaidNet/latest/csv