Variable pages · IRS 990 Master Concordance
PF_AX49_TAXES_AMT
Taxes schedule - amount
- Description
- Taxes - Amount
- Table
PF-P99-T49-TAXES(many)- Part
- Auxiliary schedules and attachments (statements filed with the 990-PF)
- Location
F990-PF-PART-99-AUX-SCHED-49- Type
- numeric
- Scope
- PF – 990-PF
- Database
- F990PF
- Forms
- PF
2 / 2
xpaths observed / mapped
738k
filings with a value
2009–2024
tax years observed
0
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values parse as numbers | 100.0% of values are numeric |
| ✓ pass | No sudden change in the median between adjacent years | largest change 1.6x (TaxesSchedule/TaxesDetail/Amt, 990PF, TY2021) |
| ✓ pass | Pooled xpaths are on the same scale (same return type) | largest ratio of medians between xpaths: 1.8x |
| ⓘ info | Sign convention | 0.0% of values are negative (fine for net amounts) |
No flags.
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | TaxesSchedule/Taxes/Amount | PF | 2009–2012 | 66,083 | 64.8% | 49.8% |
| x2 | TaxesSchedule/TaxesDetail/Amt | PF | 2013–2024 | 671,989 | 61.8% | 58.1% |
% filers: percent of in-scope filers whose return has the xpath, in its latest year. Repeats in: share of filings where the element occurs more than once.
Coverage by tax year
| Filings | ’09 | ’10 | ’11 | ’12 | ’13 | ’14 | ’15 | ’16 | ’17 | ’18 | ’19 | ’20 | ’21 | ’22 | ’23 | ’24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| x1 | 1.5k | 16k | 23k | 26k | ||||||||||||
| x2 | 30k | 36k | 39k | 41k | 44k | 51k | 59k | 75k | 75k | 76k | 75k | 71k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990-PF | 64 | 64 | 65 | 65 | 66 | 67 | 67 | 65 | 65 | 67 | 67 | 65 | 63 | 62 | 60 | 62 |
Filings with a value, by xpath (rows, numbered as in the xpath table) and tax year. A change of row from one year to the next is usually the IRS renaming the element (most were renamed in 2013). Hover a cell for the exact count.
Values
| Return | Filings | % numeric | % zero | % negative | P25 | Median | P75 | P99 |
|---|---|---|---|---|---|---|---|---|
| 990-PF | 738,072 | 100.0% | 0.6% | 0.0% | 62 | 308 | 1,733 | 90,651 |
Percentiles are the median over tax years of each year's percentile.