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Amplitude, Inc. AMPL SG — 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$896.51M-41.0%
Enterprise value$820.06M-41.2%
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 SG — income tax paid foreign after refund received?
Amplitude, Inc. (AMPL) reported SG — income tax paid foreign after refund received of $12.25K in Q4 2025.
What does SG — 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 or operational segment after accounting for any tax refunds received. It reflects the tax burden associated with the company's international business activities within that segment. Monitoring this figure helps investors assess the effective tax impact and regulatory compliance costs of the company's global footprint.