What is Roku, Inc.'s foreign income taxes, net of refunds?

Roku, Inc. (ROKU) reported foreign income taxes, net of refunds of $1.53M in Q4 2025.

What does foreign income taxes, net of refunds mean?

Net cash paid for foreign income taxes.

Roku, Inc. Foreign income taxes, net of refunds remained flat by 0.0% to $1.53M in Q4 2025 compared to the prior quarter.

StatementCash Flow Statement

SectionSupplemental

CategoryEfficiency

SignalContext dependent

VolatilityModerate

First reportedQ1 2025

Last reportedQ4 2025Feb 13, 2026

High payments relative to international revenue may indicate higher tax burdens in foreign jurisdictions.

The net cash paid to foreign tax authorities for income taxes, net of any refunds received. This captures the tax impact...

Relevant for multinational companies with significant operations outside their home country.

Metric ID: supplemental_income_tax_paid_foreign_after_refund_received

1 years

	FY'25
Value	$6.13M

What is Roku, Inc.'s foreign income taxes, net of refunds?: Roku, Inc. (ROKU) reported foreign income taxes, net of refunds of $1.53M in Q4 2025.
What does foreign income taxes, net of refunds mean?: Net cash paid for foreign income taxes.