CVD Equipment Corp. CVV Other — Income Tax Paid Foreign After Refund Received
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Where this comes from
Reported directly by CVD Equipment Corp. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.
The official record: CVD Equipment Corp.’s 10-K, filed March 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is CVD Equipment Corp.'s other — income tax paid foreign after refund received?
- CVD Equipment Corp. (CVV) reported other — income tax paid foreign after refund received of $750 in Q4 2025.
- What does other — income tax paid foreign after refund received mean?
- This metric represents the net cash outflow for income taxes paid to foreign jurisdictions by the company's 'Other' business segment, calculated after accounting for any tax refunds received. It serves as a measure of the tax burden associated with international operations outside of the primary reporting segments. Monitoring this figure helps investors assess the effective tax impact and regulatory costs of the company's global footprint.