Tax Footnotes
Monitor the tax information disclosed in the footnotes by SEC registrants
The Audit Analytics Tax Footnotes database tracks the tax information disclosed in the footnotes of SEC registrants.
- Identify the amount of income taxes every U.S. public company has paid since 2008
- Pinpoint companies that pay a low amount of income taxes
- Benchmark effective tax rate by industry
- Monitor effects of new tax legislation
- Key data points include effective tax rate, deferred taxes, current taxes, Indefinitely Reinvested Foreign Earnings (IRFE), and acquired tax benefits
FASB Topic ASC 740
| Module | Corporate + Legal |
|---|---|
| Source | SEC Filings |
| Coverage | All ’33 & ’34 Act Filers |
| Data Since | 2008 |
| Updated | Daily |
| Availability | Online • Data Feed • Excel • WRDS |