Silvercrest Asset Management Group SAMG Foreign income taxes, net of refunds
Foreign income taxes, net of refunds at other companies
Other financials
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.