PRSU PRSU IS — Income Tax Paid Foreign After Refund Received
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Where this comes from
Reported directly by PRSU in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.
The official record: PRSU’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is PRSU's IS — income tax paid foreign after refund received?
- PRSU (PRSU) reported IS — income tax paid foreign after refund received of $727K in Q4 2025.
- How has PRSU's IS — income tax paid foreign after refund received changed year-over-year?
- PRSU's IS — income tax paid foreign after refund received increased by 68.8% year-over-year, from $430.75K to $727K.
- What is the long-term trend for PRSU's IS — income tax paid foreign after refund received?
- Over 2 years (2023 to 2025), PRSU's IS — income tax paid foreign after refund received has grown at a 127.7% compound annual growth rate (CAGR), from $561K to $2.91M.
- What does IS — income tax paid foreign after refund received mean?
- This metric represents the net cash outflow for income taxes in foreign jurisdictions for a specific segment, accounting for any refunds received. It provides a clear view of the actual cash tax burden incurred by international operations. This helps investors evaluate the cash flow impact of global tax obligations.