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TopBuild Corporation BLD Foreign income taxes, net of refunds

Foreign income taxes, net of refunds at other companies

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GarminGRMN
$14.24M+88.1%
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Generac HoldingsGNRC
$1.69M-61.1%
Onto Innovation logo
Onto InnovationONTO
$1.32M
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Generac HoldingsGNRC
$9.14M
Lattice Semiconductor logo
Lattice SemiconductorLSCC
$0-100%
Lattice Semiconductor logo
Lattice SemiconductorLSCC
$361.75K-4.8%

Other financials

Income statement

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Revenue$1.4B+17.2%
Gross profit$400.3M+13.9%
Operating income$175.0M-1.4%
Net income$104.8M-15.1%
EPS (diluted)$3.73-11.8%

Balance sheet

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Cash & equivalents$268.8M-12.9%
Total debt$3.1B+99.6%
Total equity$2.4B+13.6%
Total assets$6.7B+46.0%

Cash flow

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Operating cash flow$160.7M+5.3%
CapEx$14.0M+4.5%
Free cash flow$146.7M+5.4%

Valuation

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Market cap$12B+10.9%
Enterprise value$14.86B+25.3%
P/E23.9×+5.6×
P/S2.1×+0.1×

Profitability

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Gross margin28.8%-1.3pp
Operating margin14%-2.0pp
Net margin9%-2.3pp
FCF margin12.5%-0.5pp

Returns & leverage

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Return on equity22.3%-2.3pp
Debt / equity1.3×+0.6×
Current ratio0.0×

Where this comes from

Reported directly by TopBuild Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.

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

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Questions, answered.

What is TopBuild Corporation's foreign income taxes, net of refunds?
TopBuild Corporation (BLD) reported foreign income taxes, net of refunds of $3.14M in Q4 2025.
How has TopBuild Corporation's foreign income taxes, net of refunds changed year-over-year?
TopBuild Corporation's foreign income taxes, net of refunds increased by 67.4% year-over-year, from $1.88M to $3.14M.
What is the long-term trend for TopBuild Corporation's foreign income taxes, net of refunds?
Over 2 years (2023 to 2025), TopBuild Corporation's foreign income taxes, net of refunds has grown at a 18.5% compound annual growth rate (CAGR), from $8.96M to $12.57M.
What does foreign income taxes, net of refunds mean?
The net cash paid for foreign income taxes.
How do you interpret foreign income taxes, net of refunds?
Higher payments indicate increased international profitability or changes in foreign tax jurisdictions.
How does foreign income taxes, net of refunds compare across companies?
Standard disclosure for multinational entities to evaluate global tax exposure.