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Silvercrest Asset Management Group SAMG Foreign income taxes, net of refunds

Foreign income taxes, net of refunds at other companies

Utah Medical Products logo
Utah Medical ProductsUTMD
$4.3M-8.0%
KEE
Keel Infrastructure Corp. Common StockKEEL
$106.75K-24.6%
Lincoln Educational Services Corporation logo
Lincoln Educational Services CorporationLINC
$0
Cineverse Corp. logo
Cineverse Corp.CNVS
$14K+80.6%
ePlus logo
ePlusPLUS
$475.25K+154%
Northwest Pipe logo
Northwest PipeNWPX
$79.75K+0.3%

Other financials

Income statement

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Revenue$31.4M0.0%
Operating income$1.3M-73.9%
Net income$237.0K-90.4%
EPS (diluted)$0.03-88.5%

Balance sheet

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Cash & equivalents$11.6M-67.9%
Total debt$18.6M-12.6%
Total equity$46.9M-41.4%
Total assets$133.0M-16.8%

Cash flow

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Operating cash flow-$30.7M-24.3%
CapEx$583.0K+45.0%
Free cash flow-$31.3M-24.7%

Valuation

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Market cap$77.66M-44.5%
Enterprise value$84.6M-35.9%
P/E29.3×+12.3×
P/S0.6×-0.5×

Profitability

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Operating margin4.6%-8.7pp
Net margin2.1%-5.1pp
FCF margin7%-8.6pp

Returns & leverage

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Return on equity4.2%-6.8pp
Debt / equity0.4×+0.1×

Where this comes from

Reported directly by Silvercrest Asset Management Group in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.

The official record: Silvercrest Asset Management Group’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Silvercrest Asset Management Group's foreign income taxes, net of refunds?
Silvercrest Asset Management Group (SAMG) reported foreign income taxes, net of refunds of $0 in Q4 2025.
What does foreign income taxes, net of refunds mean?
Represents the net cash outflow for income taxes paid to foreign jurisdictions, adjusted for any refunds received. This provides transparency into the firm's global tax burden and the efficiency of its international tax management. It is a critical component for calculating the effective cash tax rate.