sec/facts/0001318605/us-gaap/TaxesPayableCurrent

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

Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

financesecus-gaap

Versions

v2026.4.6 latest

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	end	val	unit	frame
0001193125-12-137560	2011	FY	10-K/A	2012-03-28	2010-12-31	2686000	USD	CY2010Q4I
0001193125-12-137560	2011	FY	10-K/A	2012-03-28	2011-12-31	967000	USD
0001193125-12-225825	2012	Q1	10-Q	2012-05-10	2011-12-31	967000	USD
0001193125-12-332138	2012	Q2	10-Q	2012-08-02	2011-12-31	967000	USD
0001193125-12-457610	2012	Q3	10-Q	2012-11-07	2011-12-31	967000	USD

Example requests

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

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

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