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SoundThinking, Inc. SSTI ZA — Income Tax Paid Foreign After Refund Received

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Other financials

Income statement

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Revenue$24.2M-14.7%
Gross profit$11.7M-29.7%
Operating income-$6.9M-469%
Net income-$7.0M-372%
EPS (diluted)-$0.54-350%

Balance sheet

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Cash & equivalents$14.2M+22.2%
Total debt$1.8M+0.6%
Total equity$67.6M-8.4%
Total assets$125.7M-7.8%

Cash flow

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Operating cash flow$207.0K+247%
CapEx$1.7M+91.1%
Free cash flow-$1.5M-45.4%

Valuation

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Market cap$117.62M-33.8%
Enterprise value$105.2M-38.3%
P/S1.2×-0.5×

Profitability

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Gross margin52.2%-5.0pp
Operating margin-14.4%-44.6pp
Net margin-14.9%-657pp
FCF margin4.4%

Returns & leverage

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Return on equity-21.1%-900pp
Debt / equity0.0×
Current ratio0.8×-0.1×

Where this comes from

Reported directly by SoundThinking, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.

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

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Questions, answered.

What is SoundThinking, Inc.'s ZA — income tax paid foreign after refund received?
SoundThinking, Inc. (SSTI) reported ZA — income tax paid foreign after refund received of $26.75K in Q4 2025.
How has SoundThinking, Inc.'s ZA — income tax paid foreign after refund received changed year-over-year?
SoundThinking, Inc.'s ZA — income tax paid foreign after refund received increased by 3.9% year-over-year, from $25.75K to $26.75K.
What does ZA — income tax paid foreign after refund received mean?
This metric measures the net cash outflow for income taxes paid to foreign jurisdictions within the ZA segment, adjusted for any tax refunds received. It provides insight into the effective tax burden and regulatory compliance costs associated with operating in this specific international market. Monitoring this figure helps evaluate the tax efficiency and the impact of foreign fiscal policies on the segment's overall profitability.