Tax Footnotes Database
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 |