SoundThinking, Inc. SSTI Total state income taxes, net of refunds
Total state income taxes, net of refunds at other companies
Other financials
Where this comes from
Reported directly by SoundThinking, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.
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 total state income taxes, net of refunds?
- SoundThinking, Inc. (SSTI) reported total state income taxes, net of refunds of $67.5K in Q4 2025.
- How has SoundThinking, Inc.'s total state income taxes, net of refunds changed year-over-year?
- SoundThinking, Inc.'s total state income taxes, net of refunds decreased by 63.4% year-over-year, from $184.25K to $67.5K.
- What is the long-term trend for SoundThinking, Inc.'s total state income taxes, net of refunds?
- Over 2 years (2023 to 2025), SoundThinking, Inc.'s total state income taxes, net of refunds has grown at a -45.1% compound annual growth rate (CAGR), from $896K to $270K.
- What does total state income taxes, net of refunds mean?
- Represents the actual cash outflow for state and local income taxes, adjusted for any refunds received during the period. This provides insight into the company's effective tax burden at the sub-national level.