Cerus CERS FR — Income Tax Paid Foreign After Refund Received
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Where this comes from
Reported directly by Cerus in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.
The official record: Cerus’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Cerus's FR — income tax paid foreign after refund received?
- Cerus (CERS) reported FR — income tax paid foreign after refund received of $10.5K in Q4 2025.
- What does FR — income tax paid foreign after refund received mean?
- This metric represents the net cash outflow for income taxes within a specific geographic or operational segment after accounting for any tax refunds received during the period. It reflects the actual tax burden incurred by the company's foreign operations, providing insight into the effective tax efficiency and regulatory costs associated with international market presence. Monitoring this figure helps investors assess the impact of foreign tax jurisdictions on the segment's overall profitability and cash flow generation.