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sec/facts/0001318605/us-gaap/UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations

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

Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.

financesecus-gaap

Versions

Schema

ColumnTypeDescription
accnstringSEC accession number
fyintegerFiscal year
fpstringFiscal period (Q1, Q2, Q3, Q4, FY)
formstringSEC form type (10-K, 10-Q, etc.)
fileddateFiling date
startdatePeriod start date (duration facts only)
enddatePeriod end date
valfloatReported value (USD)
unitstringUnit of measure (USD, shares, pure, etc.)
framestringStandardised frame identifier (e.g. CY2023Q1I)

Preview (first 5 rows)

accnfyfpformfiledstartendvalunitframe
0000950170-23-0014092022FY10-K2023-01-312022-01-012022-12-317000000USD
0001628280-24-0023902023FY10-K2024-01-292022-01-012022-12-317000000USD
0001628280-25-0030632024FY10-K2025-01-302022-01-012022-12-317000000USDCY2022
0001628280-24-0023902023FY10-K2024-01-292023-01-012023-12-314000000USD
0001628280-25-0030632024FY10-K2025-01-302023-01-012023-12-314000000USD

Example requests

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

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

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