Skip to content

Stabilis Solutions, Inc. SLNG CN — Income Tax Paid Foreign After Refund Received

Other geography segments

MX
$0

Similar metrics at other companies

GHM
GHMCN — Income Tax Paid Foreign After Refund Received
$4K
Fortune Brands Innovations logo
FBINCN — Income Tax Paid Foreign After Refund Received
$3.73M
Airgain logo
AIRGCN — Income Tax Paid Foreign After Refund Received
$1K
Staar Surgical logo
STAACN — Income Tax Paid Foreign After Refund Received
$336K
Helios Technologies logo
HLIOCN — Income Tax Paid Foreign After Refund Received
$1.1M
Autoliv logo
ALVCN — Income Tax Paid Foreign After Refund Received
$22.5M

Other financials

Income statement

See full
Revenue$10.4M-40.1%
Gross profit$367.0K-91.9%
Net income-$4.1M-155%
EPS (diluted)$0.08+33.3%

Balance sheet

See full
Cash & equivalents$3.1M-65.8%
Total debt$27.7M+308%
Total equity$63.0M-4.4%
Total assets$115.2M+38.6%

Cash flow

See full
Operating cash flow$93.0K-97.1%
CapEx$3.7M+440%
Free cash flow-$3.6M-247%

Valuation

See full
Market cap$75.32M-9.3%
Enterprise value$99.94M+28.0%
P/S1.2×0.0×

Profitability

See full
Gross margin22.6%-5.0pp
Operating margin-22.7%
Net margin-6.3%-8.4pp
FCF margin4.4%

Returns & leverage

See full
Return on equity-5.9%-8.3pp
Debt / equity0.4×+0.3×
Current ratio0.9×-0.6×

Where this comes from

Reported directly by Stabilis Solutions, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.

The official record: Stabilis Solutions, Inc.’s 10-K, filed March 5, 2026, on SEC EDGAR. View the filing →

Ask your AI about Stabilis Solutions, Inc.'s cn — income tax paid foreign after refund received.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Stabilis Solutions, Inc.'s CN — income tax paid foreign after refund received?
Stabilis Solutions, Inc. (SLNG) reported CN — income tax paid foreign after refund received of $41K in Q4 2025.
How has Stabilis Solutions, Inc.'s CN — income tax paid foreign after refund received changed year-over-year?
Stabilis Solutions, Inc.'s CN — income tax paid foreign after refund received decreased by 4.7% year-over-year, from $43K to $41K.
What does CN — income tax paid foreign after refund received mean?
This metric represents the net cash outflow for income taxes paid to foreign jurisdictions by the specific business segment after accounting for any tax refunds received. It reflects the tax burden associated with international operations and the effectiveness of tax management strategies within that geographic or operational unit. Monitoring this figure helps investors assess the impact of foreign tax obligations on the segment's cash flow and overall profitability.