Ceco Environmental CECO NL — Income Tax Paid Foreign After Refund Received
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Where this comes from
Reported directly by Ceco Environmental in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.
The official record: Ceco Environmental’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ceco Environmental's NL — income tax paid foreign after refund received?
- Ceco Environmental (CECO) reported NL — income tax paid foreign after refund received of $578.5K in Q4 2025.
- What does NL — income tax paid foreign after refund received mean?
- This represents the net cash outflow for income taxes paid to foreign jurisdictions by the segment, accounting for any refunds received. It reflects the actual cash tax burden incurred by the segment's international operations. This metric is essential for analyzing the segment's cash flow generation and the impact of foreign tax obligations on liquidity.