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Alkami Technology, Inc. ALKT Foreign income taxes, net of refunds

Foreign income taxes, net of refunds at other companies

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Alkami Technology, Inc. logo
Alkami Technology, Inc.ALKT
$50.25K
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Other financials

Income statement

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Revenue$126.1M+28.9%
Gross profit$73.9M+27.9%
Operating income-$5.7M+62.9%
Net income-$10.0M-27.5%
EPS (diluted)-$0.09-12.5%

Balance sheet

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Cash & equivalents$40.4M-34.5%
Total debt$21.5M+16.4%
Total equity$370.7M+11.0%
Total assets$829.3M-0.9%

Cash flow

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Operating cash flow-$4.8M+15.3%
CapEx$387.0K-20.2%
Free cash flow-$5.2M+15.6%

Valuation

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Market cap$1.61B-38.0%
Enterprise value$1.59B-37.7%
P/S3.4×-3.9×

Profitability

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Gross margin57.8%-1.4pp
Operating margin-9.3%-2.2pp
Net margin-10.6%+0.1pp
FCF margin9%+6.0pp

Returns & leverage

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Return on equity-14.1%+4.6pp
Debt / equity0.1×0.0×
Current ratio2.3×-0.5×

Where this comes from

Reported directly by Alkami Technology, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.

The official record: Alkami Technology, Inc.’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Alkami Technology, Inc.'s foreign income taxes, net of refunds?
Alkami Technology, Inc. (ALKT) reported foreign income taxes, net of refunds of $50.25K in Q4 2025.
What does foreign income taxes, net of refunds mean?
This metric tracks the cash outflows for income taxes paid to foreign jurisdictions, net of any refunds. It highlights the tax implications of the company's international operations and global tax strategy. Investors monitor this to understand the effective tax cash impact of expanding into non-domestic markets.