Variable pages · IRS 990 Master Concordance
PF_AX49_TAXES_CATEGORY
Taxes schedule - category
- Description
- Taxes - Category
- 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
- text
- Scope
- PF – 990-PF
- Database
- F990PF
- Forms
- PF
2 / 2
xpaths observed / mapped
740k
filings with a value
2009–2024
tax years observed
0
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values are text, not numbers | 0% of values are numeric |
| ⓘ info | No sign of truncation | TaxesSchedule/TaxesDetail/CategoryTxt: longest value is exactly 100 characters |
No flags.
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | TaxesSchedule/Taxes/Category | PF | 2009–2012 | 66,548 | 65.1% | 51.1% |
| x2 | TaxesSchedule/TaxesDetail/CategoryTxt | PF | 2013–2024 | 673,750 | 61.8% | 58.9% |
% 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 | 45k | 51k | 59k | 75k | 75k | 76k | 75k | 71k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990-PF | 65 | 64 | 66 | 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 | Average length | Longest |
|---|---|---|---|
| 990-PF | 740,298 | 20 | 100 |
Most common values
| Value | Filings | Share |
|---|---|---|
FOREIGN TAXES | 154,420 | 22.9% |
FOREIGN TAXES ON NONQUALIFIED | 120,517 | 17.9% |
FOREIGN TAXES ON QUALIFIED FOR | 92,800 | 13.8% |
FEDERAL ESTIMATES - PRINCIPAL | 67,563 | 10.0% |
FEDERAL TAX PAYMENT - PRIOR YE | 54,485 | 8.1% |
EXCISE TAX | 40,810 | 6.1% |
FEDERAL EXCISE TAX | 36,994 | 5.5% |
FOREIGN TAX | 30,883 | 4.6% |
PAYROLL TAXES | 23,165 | 3.4% |
FEDERAL TAXES | 18,831 | 2.8% |
EXCISE TAX ESTIMATES | 16,098 | 2.4% |
FOREIGN TAXES PAID | 12,305 | 1.8% |
EXCISE TAX - PRIOR YEAR | 2,366 | 0.4% |
FOREIGN TAX PAID | 1,625 | 0.2% |
FOREIGN TAX WITHHELD | 603 | 0.1% |
FOREIGN TAXES WITHHELD | 77 | 0.0% |
PROPERTY TAXES | 41 | 0.0% |
FEDERAL TAX | 35 | 0.0% |