What is Sow Good Inc.'s income taxes refunded, net?

Sow Good Inc. (SOWG) reported income taxes refunded, net of $0 in Q4 2025.

How has Sow Good Inc.'s income taxes refunded, net changed year-over-year?

Sow Good Inc.'s income taxes refunded, net decreased by 100.0% year-over-year, from $32.5K to $0.

What does income taxes refunded, net mean?

Reflects cash inflows resulting from tax refunds specifically attributed to discontinued business operations. It highlights the recovery of tax payments previously made by segments that are no longer part of the company's core ongoing business.

Sow Good Inc. SOWG Income taxes refunded, net

Income taxes refunded, net at other companies

AirgainAIRG

$15K—

QuidelOrtho CorporationQDEL

$6.35M—

Mercury GeneralMCY

$14.46M—

Abercrombie & FitchANF

$49K-84.6%

First American FinancialFAF

$100K-95.2%

Ribbon Communications Inc.RBBN

$65K-52.9%

Other financials

Income statement

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Revenue-$5.9M+80.8%

Gross profit-$8.9M-1,709%

Operating income-$1.7M-6.3%

Net income-$2.5M+9.6%

EPS (diluted)-$0.13+96.2%

Balance sheet

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Cash & equivalents$2.3M+43.6%

Total debt$193.8K-98.9%

Total equity-$1.5M-105%

Total assets$3.0M-94.2%

Cash flow

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Operating cash flow-$1.7M+15.5%

CapEx--100%

Free cash flow-$514.3K+87.0%

Valuation

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Market cap$83.9M+805%

Enterprise value$81.78M+218%

Profitability

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Gross margin166.6%+123pp

Operating margin129.1%—

Net margin89.2%—

FCF margin54.6%+44.1pp

Returns & leverage

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Return on equity-84.9%—

Debt / equity0.1×-0.4×

Current ratio0.7×-3.0×

Where this comes from

Reported directly by Sow Good Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxRefundsDiscontinuedOperations.

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

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Questions, answered.

What is Sow Good Inc.'s income taxes refunded, net?: Sow Good Inc. (SOWG) reported income taxes refunded, net of $0 in Q4 2025.
How has Sow Good Inc.'s income taxes refunded, net changed year-over-year?: Sow Good Inc.'s income taxes refunded, net decreased by 100.0% year-over-year, from $32.5K to $0.
What does income taxes refunded, net mean?: Reflects cash inflows resulting from tax refunds specifically attributed to discontinued business operations. It highlights the recovery of tax payments previously made by segments that are no longer part of the company's core ongoing business.