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Novanta NOVT Trade — Income Tax Paid Foreign After Refund Received

Similar metrics at other companies

Fortune Brands Innovations logo
FBINOther Foreign — Income Tax Paid Foreign After Refund Received
$1.1M
KEE
KEELFederal — Income Tax Paid Foreign After Refund Received
$2.25K-85.2%
KEE
KEELUS — Income Tax Paid Foreign After Refund Received
$114.5K0.0%
KEE
KEELProvincial — Income Tax Paid Foreign After Refund Received
-$10K-185%
Garmin logo
GRMNOther — Income Tax Paid Foreign After Refund Received
$14.24M+88.1%
Loar Holdings logo
LOARNon Us — Income Tax Paid Foreign After Refund Received
$45K

Other financials

Income statement

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Revenue$257.7M+10.4%
Gross profit$113.6M+8.8%
Operating income$27.5M-15.1%
Net income$21.1M-0.5%
EPS (diluted)$0.51-13.6%

Balance sheet

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Cash & equivalents$388.8M+267%
Total debt$291.3M-34.2%
Total equity$1.3B+70.3%
Total assets$1.8B+29.9%

Cash flow

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Operating cash flow$51.6M+62.9%
CapEx$4.1M-3.4%
Free cash flow$47.5M+73.2%

Valuation

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Market cap$5.53B-8.3%

Profitability

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Gross margin44.2%-0.5pp
Operating margin8.9%-3.5pp
Net margin5.3%-2.1pp
FCF margin6.8%-8.1pp

Returns & leverage

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Return on equity5.2%-4.6pp
Debt / equity0.2×-0.4×
Current ratio3.6×+1.0×

Where this comes from

Reported directly by Novanta in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.

The official record: Novanta’s 10-K, filed February 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Novanta's trade — income tax paid foreign after refund received?
Novanta (NOVT) reported trade — income tax paid foreign after refund received of $2.47M in Q4 2025.
What does trade — income tax paid foreign after refund received mean?
This metric represents the net cash outflow for income taxes paid to foreign jurisdictions by the specific business segment after accounting for any tax refunds received. It reflects the segment's effective tax burden associated with its international operations and regulatory compliance. Monitoring this figure helps investors assess the tax efficiency and geographic profitability of the segment's global footprint.