What does CA — income taxes paid net mean?

Indicates the actual cash outflow for income taxes related to the operations of the specific geographic segment, net of any refunds received. This metric provides insight into the segment's effective tax burden and cash flow impact from regulatory obligations. It is a key component for evaluating the segment's contribution to the company's overall tax profile.

Flexible Solutions International FSI CA — Income Taxes Paid Net

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$474K+478%

Other financials

Income statement

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Revenue$8.3M+11.0%

Gross profit$1.9M-3.2%

Operating income-$86.0K-24.3%

Net income-$241.4K+13.1%

EPS (diluted)-$0.020.0%

Balance sheet

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Cash & equivalents$5.8M-39.6%

Total debt$8.5M+4.8%

Total equity$38.8M+1.0%

Total assets$63.9M+3.6%

Cash flow

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Operating cash flow-$1.8M-234%

CapEx$2.2M+531%

Free cash flow-$4.1M-351%

Valuation

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Market cap$84.83M+40.0%

Enterprise value$87.55M+47.6%

P/E61.3×+41.4×

P/S2.2×+0.5×

Profitability

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Gross margin31.7%-2.2pp

Operating margin11.7%-1.2pp

Net margin3.5%-2.8pp

FCF margin-9.5%—

Returns & leverage

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Return on equity3.6%-2.6pp

Debt / equity0.2×0.0×

Current ratio2.6×-0.2×

Where this comes from

Reported directly by Flexible Solutions International in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Flexible Solutions International’s 10-K, filed April 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Flexible Solutions International's CA — income taxes paid net?: Flexible Solutions International (FSI) reported CA — income taxes paid net of $231.84K in Q4 2025.
What does CA — income taxes paid net mean?: Indicates the actual cash outflow for income taxes related to the operations of the specific geographic segment, net of any refunds received. This metric provides insight into the segment's effective tax burden and cash flow impact from regulatory obligations. It is a key component for evaluating the segment's contribution to the company's overall tax profile.