Skip to content

Amplitude, Inc. AMPL AU — Income Tax Paid Foreign After Refund Received

Similar metrics at other companies

Helios Technologies logo
HLIOAU — Income Tax Paid Foreign After Refund Received
$225K
First Advantage Corporation logo
FAAU — Income Tax Paid Foreign After Refund Received
$572K+288%
First Advantage Corporation logo
FAOther Countries — Income Tax Paid Foreign After Refund Received
$500.75K+47.7%
The Gorman-Rupp Company logo
GRCOther Foreign — Income Tax Paid Foreign After Refund Received
$103.25K
KEE
KEELUS — Income Tax Paid Foreign After Refund Received
$114.5K0.0%
KEE
KEELFederal — Income Tax Paid Foreign After Refund Received
$2.25K-85.2%

Other financials

Income statement

See full
Revenue$93.5M+16.9%
Gross profit$68.3M+14.3%
Net income-$23.3M-4.7%
EPS (diluted)-$0.170.0%

Balance sheet

See full
Cash & equivalents$86.6M-34.0%
Total debt$10.1M+89.0%
Total equity$217.3M-24.9%
Total assets$401.7M-9.9%

Cash flow

See full
Operating cash flow-$11.6M-44.7%
CapEx$435.0K-0.9%
Free cash flow-$12.0M-42.3%

Valuation

See full
Market cap$896.51M-41.0%
Enterprise value$820.06M-41.2%
P/S2.5×-2.4×

Profitability

See full
Gross margin73.6%-0.9pp
Net margin-25.1%-4.0pp
FCF margin6.9%+4.1pp

Returns & leverage

See full
Return on equity-35.4%+2.9pp
Debt / equity0.0×
Current ratio1.5×-0.4×

Where this comes from

Reported directly by Amplitude, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.

The official record: Amplitude, Inc.’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

Ask your AI about Amplitude, Inc.'s au — income tax paid foreign after refund received.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Amplitude, Inc.'s AU — income tax paid foreign after refund received?
Amplitude, Inc. (AMPL) reported AU — income tax paid foreign after refund received of $19.75K in Q4 2025.
What does AU — income tax paid foreign after refund received mean?
This metric represents the net cash outflow for income taxes paid to foreign jurisdictions within the specified geographic segment after accounting for any tax refunds received. It reflects the tax burden associated with operations in that specific region and provides insight into the effective tax management and regulatory compliance costs for that market. Monitoring this figure helps investors assess the impact of international tax obligations on the segment's overall profitability and cash flow generation.