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sec/facts/0001318605/us-gaap/RevenueFromContractWithCustomerExcludingAssessedTax
39 rows · last updated 2026-04-06
· source: SEC EDGAR XBRL (us-gaap)
Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
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 |
|---|
| 0001564590-18-011086 | 2018 | Q1 | 10-Q | 2018-05-07 | 2018-01-01 | 2018-03-31 | 3408751000 | USD | CY2018Q1 |
| 0001564590-18-019254 | 2018 | Q2 | 10-Q | 2018-08-06 | 2018-01-01 | 2018-06-30 | 7410982000 | USD | |
| 0001564590-18-019254 | 2018 | Q2 | 10-Q | 2018-08-06 | 2018-04-01 | 2018-06-30 | 4002231000 | USD | CY2018Q2 |
| 0001564590-18-026353 | 2018 | Q3 | 10-Q | 2018-11-02 | 2018-01-01 | 2018-09-30 | 14235395000 | USD | |
| 0001564590-18-026353 | 2018 | Q3 | 10-Q | 2018-11-02 | 2018-07-01 | 2018-09-30 | 6824413000 | USD | CY2018Q3 |
Example requests
# Schema
curl https://data.dfpipe.com/sec/facts/0001318605/us-gaap/RevenueFromContractWithCustomerExcludingAssessedTax/schema
# Public version (no auth)
curl https://data.dfpipe.com/sec/facts/0001318605/us-gaap/RevenueFromContractWithCustomerExcludingAssessedTax/public/csv
curl https://data.dfpipe.com/sec/facts/0001318605/us-gaap/RevenueFromContractWithCustomerExcludingAssessedTax/public/json
# Latest version (requires API key)
curl -H "X-API-Key: YOUR_KEY" https://data.dfpipe.com/sec/facts/0001318605/us-gaap/RevenueFromContractWithCustomerExcludingAssessedTax/latest/csv