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Vivid Seats Inc. SEAT JP — Income Tax Paid Foreign After Refund Received

Other geography segments

CA
$610K

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Other financials

Income statement

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Revenue$97.5M-27.1%
Gross profit$119.2M+9.3%
Operating income$21.7M+40.3%
Net income-$14.6M-38.6%
EPS (diluted)-$1.35-43.6%

Balance sheet

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Cash & equivalents$143.6M-28.0%
Total debt$382.6M-0.8%
Total equity-$95.4M-125%
Total assets$691.7M-56.9%

Cash flow

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Operating cash flow$46.0M+282%
CapEx$23.0K-98.7%
Free cash flow$46.0M+270%

Valuation

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Market cap$71.64M-65.7%
Enterprise value$310.71M-29.6%
P/E0.1×
P/S0.2×-0.2×

Profitability

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Net margin193.6%
FCF margin-5.1%

Returns & leverage

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Return on equity562.2%
Debt / equity1.4×+0.2×
Current ratio0.7×-0.1×

Where this comes from

Reported directly by Vivid Seats Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.

The official record: Vivid Seats Inc.’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Vivid Seats Inc.'s JP — income tax paid foreign after refund received?
Vivid Seats Inc. (SEAT) reported JP — income tax paid foreign after refund received of $753.25K in Q4 2025.
What does JP — income tax paid foreign after refund received mean?
This metric represents the net cash outflow for income taxes incurred within the Japanese geographic segment after accounting for any tax refunds received. It reflects the actual tax burden associated with operations in this specific market, providing insight into the tax efficiency and regulatory impact on regional profitability. Monitoring this figure helps investors assess the impact of local tax jurisdictions on the company's international cash flow and effective tax rate.