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

SLSN (SLSN) reported total state income taxes, net of refunds of $81.25K in Q4 2025.

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

This metric captures the actual cash paid to state and local government authorities for income taxes, adjusted for any refunds received during the reporting period. It provides insight into the company's effective tax burden at the sub-national level and the timing of tax-related cash outflows. Investors use this to evaluate the impact of regional tax jurisdictions on overall operating cash flow.

SLSN SLSN Total state income taxes, net of refunds

Total state income taxes, net of refunds at other companies

Minerals TechnologiesMTX

$800K—

Other financials

Income statement

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Revenue$13.0M-11.4%

Gross profit$3.3M-1.3%

Operating income-$504.0K-297%

Net income-$766.0K-1,058%

EPS (diluted)-$0.01—

Balance sheet

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Cash & equivalents$573.0K-68.5%

Total debt$9.7M-3.3%

Total equity$17.0M+11.9%

Total assets$47.8M-16.2%

Cash flow

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Operating cash flow$1.5M+121%

CapEx$528.0K+497%

Free cash flow$989.0K+113%

Valuation

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Market cap$51.91M-85.0%

Enterprise value$61.08M-82.5%

P/E55×—

P/S0.9×-4.5×

Profitability

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Gross margin26.5%-1.5pp

Operating margin1.3%-6.5pp

Net margin1.6%—

FCF margin-20.1%—

Returns & leverage

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Return on equity5.9%—

Debt / equity0.6×-0.1×

Current ratio2.1×+1.0×

Where this comes from

Reported directly by SLSN in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.

The official record: SLSN’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SLSN's total state income taxes, net of refunds?: SLSN (SLSN) reported total state income taxes, net of refunds of $81.25K in Q4 2025.
What does total state income taxes, net of refunds mean?: This metric captures the actual cash paid to state and local government authorities for income taxes, adjusted for any refunds received during the reporting period. It provides insight into the company's effective tax burden at the sub-national level and the timing of tax-related cash outflows. Investors use this to evaluate the impact of regional tax jurisdictions on overall operating cash flow.