Other

Foreign

Analysis

StatementIncome Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate

How to read this metric

Higher payments relative to foreign income may indicate higher effective tax rates in international operations.

Detailed definition

This represents the net cash outflow for income taxes paid to foreign jurisdictions, net of any refunds. It is a key ind...

Peer comparison

Standard geographic tax disclosure required for multinational corporations.

Metric ID: other_income_tax_paid_foreign_after_refund_received

Geographic Breakdown

View all
SegmentFY'25
Other Foreign Countries$33.90M
Total

All segment values are derived from annual filings.

Frequently Asked Questions

What does foreign mean?
The net cash paid to foreign governments for income taxes.