Tootsie Roll Industries TR CA — Income Tax Paid Foreign After Refund Received
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Where this comes from
Reported directly by Tootsie Roll Industries in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.
The official record: Tootsie Roll Industries’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Tootsie Roll Industries's CA — income tax paid foreign after refund received?
- Tootsie Roll Industries (TR) reported CA — income tax paid foreign after refund received of $860K in Q4 2025.
- What does CA — income tax paid foreign after refund received mean?
- This metric represents the net cash outflow for income taxes paid to foreign tax authorities within the specified geographic segment after accounting for any refunds received. It reflects the actual tax burden incurred by the company's international operations and provides insight into the effective tax management within that jurisdiction.