Autoliv ALV KR — Income Tax Paid Foreign After Refund Received
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Where this comes from
Reported directly by Autoliv in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.
The official record: Autoliv’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Autoliv's KR — income tax paid foreign after refund received?
- Autoliv (ALV) reported KR — income tax paid foreign after refund received of $3.25M in Q4 2025.
- What does KR — income tax paid foreign after refund received mean?
- This metric represents the net cash outflow for income taxes incurred within a specific geographic operating segment after accounting for any tax refunds received from foreign jurisdictions. It reflects the actual cash tax burden associated with operations in that region, providing insight into the effective tax efficiency and regulatory environment of the local market. By isolating net payments, it helps investors understand the cash flow impact of tax obligations specific to that geographic area.