What does income tax paid federal before refund received mean?

Represents the actual cash outflow for federal income taxes before accounting for any potential tax refunds. This metric provides a clear view of the company's cash tax burden and liquidity impact from tax obligations.

Siebert Financial SIEB Income Tax Paid Federal Before Refund Received

Income Tax Paid Federal Before Refund Received at other companies

Wrap TechnologiesWRAP

$0—

Siebert FinancialSIEB

$159.5K—

JAK

Jakks PacificJAKK

$340.25K—

Westwood Holdings GroupWHG

$125K-82.1%

Silvaco Group, Inc.SVCO

-$61.5K—

ATN InternationalATNI

$172.75K—

Other financials

Income statement

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Revenue$23.5M-18.8%

Operating income-$2.9M-127%

Net income-$2.0M-123%

EPS (diluted)-$0.05-123%

Balance sheet

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Cash & equivalents$130.1M+21.5%

Total debt$7.2M+7.6%

Total equity$88.1M-5.6%

Total assets$597.1M+11.8%

Cash flow

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Operating cash flow-$26.1M+24.2%

CapEx$67.0K+6.3%

Free cash flow-$26.2M+24.2%

Valuation

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Market cap$67.55M-63.1%

Enterprise value-$55.33M-158%

P/S0.8×-1.4×

Profitability

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Operating margin9.7%—

Net margin-5.7%-25.5pp

FCF margin20.3%—

Returns & leverage

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Return on equity-5.6%-27.5pp

Debt / equity0.1×0.0×

Current ratio1.1×0.0×

Where this comes from

Reported directly by Siebert Financial in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidFederalBeforeRefundReceived.

The official record: Siebert Financial’s 10-K, filed March 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Siebert Financial's income tax paid federal before refund received?: Siebert Financial (SIEB) reported income tax paid federal before refund received of $159.5K in Q4 2025.
What does income tax paid federal before refund received mean?: Represents the actual cash outflow for federal income taxes before accounting for any potential tax refunds. This metric provides a clear view of the company's cash tax burden and liquidity impact from tax obligations.