What is Sezzle's foreign income taxes, net of refunds?

Sezzle (SEZL) reported foreign income taxes, net of refunds of $96.25K in Q4 2025.

What does foreign income taxes, net of refunds mean?

This represents the actual cash outflows for income taxes paid to foreign governments, net of any refunds received. It reflects the tax impact of international operations and the company's global tax strategy. Monitoring this helps investors assess the tax efficiency of the company's cross-border business activities.

Sezzle SEZL Foreign income taxes, net of refunds

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Other financials

Income statement

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Revenue$135.5M+29.2%

Operating income$69.0M+38.4%

Net income$51.3M+41.9%

EPS (diluted)$1.47+47.0%

Balance sheet

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Cash & equivalents$120.4M+35.5%

Total debt$792.0K-12.2%

Total equity$196.7M+56.4%

Total assets$454.3M+52.4%

Cash flow

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Operating cash flow$89.0M+69.5%

CapEx$351.0K+1,200%

Free cash flow$88.6M+69.0%

Valuation

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Market cap$5.1B+81.1%

Profitability

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Operating margin40.7%+4.8pp

Net margin30.8%-1.6pp

FCF margin51%+0.3pp

Returns & leverage

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Return on equity92%-45.4pp

Debt / equity0×0.0×

Current ratio3.7×+1.0×

Where this comes from

Reported directly by Sezzle in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.

The official record: Sezzle’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Sezzle's foreign income taxes, net of refunds?: Sezzle (SEZL) reported foreign income taxes, net of refunds of $96.25K in Q4 2025.
What does foreign income taxes, net of refunds mean?: This represents the actual cash outflows for income taxes paid to foreign governments, net of any refunds received. It reflects the tax impact of international operations and the company's global tax strategy. Monitoring this helps investors assess the tax efficiency of the company's cross-border business activities.