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

Sezzle (SEZL) reported total state income taxes, net of refunds of $1.66M in Q4 2025.

What does total state income taxes, net of refunds mean?

This represents the actual cash outflows for income taxes paid to state and local jurisdictions, net of any refunds received. It provides a clear view of the company's tax burden at the sub-national level, which can vary significantly based on operational footprint. This is essential for calculating the effective cash tax rate.

Sezzle SEZL Total state income taxes, net of refunds

Total state income taxes, net of refunds at other companies

Ollie's Bargain Outlet Holdings, Inc.OLLI

$4.05M—

VSE CorporationVSEC

$734.5K+49.7%

Choice Hotels InternationalCHH

$3.58M-21.5%

SezzleSEZL

$1.66M—

BeldenBDC

$776.75K—

OGS

ONE GASOGS

$0—

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$5.49B+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:IncomeTaxPaidStateAndLocalAfterRefundReceived.

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 total state income taxes, net of refunds?: Sezzle (SEZL) reported total state income taxes, net of refunds of $1.66M in Q4 2025.
What does total state income taxes, net of refunds mean?: This represents the actual cash outflows for income taxes paid to state and local jurisdictions, net of any refunds received. It provides a clear view of the company's tax burden at the sub-national level, which can vary significantly based on operational footprint. This is essential for calculating the effective cash tax rate.