What is Tredegar's income taxes receivable?

Tredegar (TG) reported income taxes receivable of $47K in Q4 2025.

What is the long-term trend for Tredegar's income taxes receivable?

Over 5 years (2020 to 2025), Tredegar's income taxes receivable has grown at a -55.9% compound annual growth rate (CAGR), from $2.81M to $47K.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

Tredegar TG Income taxes receivable

Income taxes receivable at other companies

XPEL, Inc.XPEL

$0—

Mativ HoldingsMATV

$14.2M-25.3%

WestlakeWLK

——

Other financials

Income statement

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Net income$5.7M-44.0%

EPS (diluted)$0.17-41.4%

Balance sheet

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Cash & equivalents$15.6M+327%

Total debt$58.9M-17.8%

Total equity$223.8M+16.9%

Total assets$403.6M+7.9%

Cash flow

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Operating cash flow$2.0M+139%

CapEx$5.1M+73.9%

Free cash flow-$3.2M+60.0%

Valuation

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Market cap$277.79M-11.5%

Enterprise value$321.07M-15.9%

P/E9.6×—

P/S0.3×—

Profitability

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Gross margin21%—

Net margin2.3%—

FCF margin10.4%—

Returns & leverage

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Return on equity14%+8.2pp

Debt / equity0.3×-0.1×

Current ratio1.7×+0.2×

Where this comes from

Reported directly by Tredegar in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.

The official record: Tredegar’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Tredegar's income taxes receivable?: Tredegar (TG) reported income taxes receivable of $47K in Q4 2025.
What is the long-term trend for Tredegar's income taxes receivable?: Over 5 years (2020 to 2025), Tredegar's income taxes receivable has grown at a -55.9% compound annual growth rate (CAGR), from $2.81M to $47K.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.