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Use SEC API to turn an SEC research question into a request your team can inspect and repeat. Start by resolving one issuer, retrieve one filing-backed result, and retain the identifiers that explain it.

Make your first request

Resolve an issuer with an API key and confirm the returned identity.

Build a filing workflow

Retrieve a filing, section, or statement and keep the source context.

Check the contract

Confirm parameters, response fields, and route-specific limits before scaling.

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Start with evidence

For a filing-backed workflow, save the returned accession number, form, filing date, filing URL, and requestId when present. A latest-filing request can change as new filings arrive, so use the returned filing identity rather than assuming a fixed record.

Search filings

Find a filing by issuer, form, date, or query before extracting from it.

Work with statements

Retrieve normalized annual or quarterly statement data.

Use MCP

Connect a compatible client to documented SEC API tools.

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Choose the interface that fits the job

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Price before broad usage

Your API key identifies the organization whose limits and billing state apply. Before a watchlist, backfill, or agent loop, inspect that account and quote the actual request path. A quote is an estimate, not a reservation.

Authentication and billing

Send API keys correctly and separate machine access from dashboard actions.

Evaluate pricing and limits

Price a bounded workload from the current account contract.

Commercial boundaries

Check whether your use is internal or needs redistribution rights.