us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Revenue from Contract with Customer, Excluding Assessed Tax.
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax is the XBRL concept for “Revenue from Contract with Customer, Excluding Assessed Tax”. The taxonomy defines it as: Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
- Taxonomy
- us-gaap
- Statement
- Income statement
- Units
- USD
- Companies with values
- 5
Reported annual values
| Company | Fiscal period end | Value | Form | Accession |
|---|---|---|---|---|
| Apple Inc. | 2025-09-27 | $416.16B | 10-K | 0000320193-25-000079 |
| 2024-09-28 | $391.04B | 10-K | 0000320193-25-000079 | |
| 2023-09-30 | $383.29B | 10-K | 0000320193-25-000079 | |
| AXT INC | 2025-12-31 | $0.09B | 10-K | 0001437749-26-008612 |
| 2024-12-31 | $0.1B | 10-K | 0001437749-26-008612 | |
| 2023-12-31 | $0.08B | 10-K | 0001437749-26-008612 | |
| BERKSHIRE HATHAWAY INC | 2025-12-31 | $247.24B | 10-K | 0001193125-26-083899 |
| 2024-12-31 | $249.71B | 10-K | 0001193125-26-083899 | |
| 2023-12-31 | $254.91B | 10-K | 0001193125-26-083899 | |
| Microsoft Corporation | 2026-06-30 | $331.84B | 10-K | 0001193125-26-323660 |
| 2025-06-30 | $281.72B | 10-K | 0001193125-26-323660 | |
| 2024-06-30 | $245.12B | 10-K | 0001193125-26-323660 | |
| NVIDIA CORP | 2022-01-30 | $26.91B | 10-K | 0001045810-22-000036 |
| 2021-01-31 | $16.68B | 10-K | 0001045810-22-000036 | |
| 2020-01-26 | $10.92B | 10-K | 0001045810-22-000036 |
Query RevenueFromContractWithCustomerExcludingAssessedTax through the API
Request a company’s facts filtered to this concept and unit. Every observation keeps its period, form, filing date and accession number so you can trace it to the filing.
curl "https://sec-api.dev/api/v1/facts/320193?taxonomy=us-gaap&concept=RevenueFromContractWithCustomerExcludingAssessedTax&unit=USD&limit=10" \
-H "Authorization: Bearer $SEC_API_KEY"Companyfacts API guide · Filing-level XBRL instance guide
Questions
What does RevenueFromContractWithCustomerExcludingAssessedTax mean in XBRL?
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax is the XBRL concept for “Revenue from Contract with Customer, Excluding Assessed Tax”. The taxonomy defines it as: Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
Why do two companies use different revenue concepts?
Companies choose the most specific concept for what they report. Since ASC 606 many use RevenueFromContractWithCustomerExcludingAssessedTax rather than Revenues, so a cross-company revenue series has to check several concepts.
Why can the same period appear in several filings?
Comparative periods are repeated in later reports and sometimes restated. companyfacts keeps every observation with its accession number; this page shows the most recently filed value per period.
Plain-text version for agents and LLMs: /xbrl-concepts/us-gaap/revenue-from-contract-with-customer-excluding-assessed-tax.md
Independent. Not affiliated with, endorsed by, or sponsored by the U.S. Securities and Exchange Commission. Data is reproduced from public SEC filings and datasets. Not investment advice.