Cerus CERS NL — 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 NL — income tax paid foreign after refund received?
- Cerus (CERS) reported NL — income tax paid foreign after refund received of $49.5K in Q4 2025.
- What does NL — income tax paid foreign after refund received mean?
- This metric represents the net cash outflow for income taxes paid to foreign jurisdictions within a specific geographic or operational segment, adjusted for any tax refunds received. It reflects the actual tax burden incurred by the company's international operations after accounting for local tax credits, settlements, or overpayment recoveries. Monitoring this figure helps investors assess the effective tax impact and cash flow implications of the company's global footprint.