Discontinued — last reported Q4 '23

Geographic · Income Tax Paid Foreign After Refund Received

CA — Income Tax Paid Foreign After Refund Received

Generac Holdings CA — Income Tax Paid Foreign After Refund Received remained flat by 0.0% to $9.14M in Q4 2023 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2023Feb 18, 2026
Rolls up toForeign

How to read this metric

An increase suggests higher foreign tax liabilities or reduced tax recovery, while a decrease may indicate lower foreign earnings, tax planning efficiencies, or significant tax refunds received.

Detailed definition

This metric represents the net cash outflow for income taxes paid to foreign jurisdictions by a specific geographic or o...

Peer comparison

Comparable to 'Cash Taxes Paid' in international segments reported by multinational industrial peers, though variations exist based on local tax laws and transfer pricing policies.

Metric ID: gnrc_segment_ca_income_tax_paid_foreign_after_refund_received

Historical Data

1 years
 FY'23
Value$36.56M

Frequently Asked Questions

What is Generac Holdings's ca — income tax paid foreign after refund received?
Generac Holdings (GNRC) reported ca — income tax paid foreign after refund received of $9.14M in Q4 2023.
What does ca — income tax paid foreign after refund received mean?
The net amount of cash paid for income taxes to foreign governments by a specific business segment after accounting for any refunds.