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

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Other financials

Income statement

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

Balance sheet

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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

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

Valuation

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Market cap$905.79M-40.4%
Enterprise value$829.35M-40.5%
P/S2.5×-2.4×

Profitability

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

Returns & leverage

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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 →

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Questions, answered.

What is Amplitude, Inc.'s FR — income tax paid foreign after refund received?
Amplitude, Inc. (AMPL) reported FR — income tax paid foreign after refund received of $20K in Q4 2025.
What does FR — income tax paid foreign after refund received mean?
This metric represents the net cash outflow for income taxes paid to foreign jurisdictions by a specific geographic segment after accounting for any tax refunds received. It reflects the effective tax burden and regulatory compliance costs associated with operating in international markets. Monitoring this figure helps investors assess the tax efficiency and the impact of foreign fiscal policies on the segment's overall profitability.