Skip to content

Interface TILE Netherlands — Income Tax Paid, Foreign, after Refund Received

Similar metrics at other companies

Lattice Semiconductor logo
LSCCNL — Income Tax Paid Foreign After Refund Received
$0-100%
Ceco Environmental logo
CECONL — Income Tax Paid Foreign After Refund Received
$578.5K
Stagwell Inc. logo
STGWGERMANY — Income Tax Paid, Foreign, after Refund Received
$518.5K
First Advantage Corporation logo
FAOther Countries — Income Tax Paid Foreign After Refund Received
$500.75K+47.7%
ManpowerGroup, Inc. logo
MANOther Countries — Income Tax Paid Foreign After Refund Received
$9.93M
Fortune Brands Innovations logo
FBINOther Foreign — Income Tax Paid Foreign After Refund Received
$1.1M

Other financials

Income statement

See full
Revenue$331.0M+11.3%
Gross profit$126.7M+14.2%
Operating income$32.3M+39.2%
Net income$23.6M+81.6%
EPS (diluted)$0.40+81.8%

Balance sheet

See full
Cash & equivalents$61.2M-37.4%
Total debt$285.3M-27.4%
Total equity$634.6M+23.7%
Total assets$1.2B+1.2%

Cash flow

See full
Operating cash flow$13.5M+15.3%
CapEx$10.3M+38.3%
Free cash flow$3.2M-24.8%

Valuation

See full
Market cap$1.99B+49.4%

Profitability

See full
Gross margin38.9%+2.4pp
Operating margin12.2%+2.1pp
Net margin8.9%+2.4pp
FCF margin8.5%+0.2pp

Returns & leverage

See full
Return on equity22.1%+3.9pp
Debt / equity0.4×-0.3×
Current ratio2.4×-0.3×

Where this comes from

Reported directly by Interface in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.

The official record: Interface’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

Ask your AI about Interface's netherlands — income tax paid, foreign, after refund received.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Interface's netherlands — income tax paid, foreign, after refund received?
Interface (TILE) reported netherlands — income tax paid, foreign, after refund received of $1.39M in Q4 2025.
What does netherlands — income tax paid, foreign, after refund received mean?
This metric represents the net cash outflow for corporate income taxes within the Netherlands geographic segment after accounting for any tax refunds received. It reflects the actual tax burden incurred by the company's operations in this specific jurisdiction, providing insight into the effective tax cash impact of regional activities. Investors use this to assess the tax efficiency and regulatory cost environment of the company's European operations.