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The Gorman-Rupp Company GRC IE — Income Tax Paid Foreign After Refund Received

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KEE
KEELUS — Income Tax Paid Foreign After Refund Received
$114.5K0.0%

Other financials

Income statement

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Revenue$176.6M+7.7%
Gross profit$57.4M+14.0%
Operating income$27.5M+24.2%
Net income$17.8M+47.1%
EPS (diluted)$0.68+47.8%

Balance sheet

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Cash & equivalents$29.9M+36.7%
Total debt$292.8M-16.9%
Total equity$425.6M+11.4%
Total assets$861.9M+0.5%

Cash flow

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Operating cash flow$22.0M+4.2%
CapEx$4.3M+41.0%
Free cash flow$17.7M-1.9%

Valuation

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Market cap$2.28B+77.6%
Enterprise value$2.55B+51.7%
P/E38.9×+9.9×
P/S3.3×+1.4×

Profitability

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Gross margin31.1%+0.1pp
Operating margin14.5%+0.5pp
Net margin8.4%+1.8pp
FCF margin12.7%+2.7pp

Returns & leverage

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Return on equity14.5%+2.5pp
Debt / equity0.7×-0.2×
Current ratio2.9×+0.5×

Where this comes from

Reported directly by The Gorman-Rupp Company in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.

The official record: The Gorman-Rupp Company’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is The Gorman-Rupp Company's IE — income tax paid foreign after refund received?
The Gorman-Rupp Company (GRC) reported IE — income tax paid foreign after refund received of $142.25K in Q4 2025.
What does IE — income tax paid foreign after refund received mean?
This metric represents the net cash outflow for income taxes paid to foreign jurisdictions by a specific geographic or operational segment after accounting for any tax refunds received. It provides insight into the tax burden and fiscal compliance costs associated with international business activities. Monitoring this figure helps investors assess the effective tax impact of global operations and the efficiency of tax management within foreign markets.