What does british columbia, canada — income taxes paid, net mean?

This metric represents the net cash outflows for income taxes attributable to the company's operations within the British Columbia, Canada geographic segment. It reflects the actual tax payments made to local and national authorities after accounting for any refunds or credits received during the fiscal period. Monitoring this figure helps investors assess the tax burden and regulatory impact on the profitability of the company's specific regional business activities.

Trupanion TRUP British Columbia, Canada — Income Taxes Paid, Net

Other geography segments

United Kingdom

$405K—

Canada

$250K—

Oregon

$149K—

Ontario, Canada

$94K—

State and Local Tax Jurisdiction, Other

$47K—

Foreign Tax Jurisdiction, Other

$5K—

United States

$0—

Similar metrics at other companies

PRSUCA-BC — Income Tax Reconciliation State And Local Income Taxes

-$150.5K-398%

HUBSGB — Income Taxes Paid Net

$336.75K—

STGWCANADA — Income Tax Paid, Foreign, after Refund Received

$1.72M—

PRSUCA-BC — Effective Income Tax Rate Reconciliation State And Local Income Taxes

0.3%+0.2pp

HUBSBE — Income Taxes Paid Net

$448.25K—

KFRCCALIFORNIA — Income Taxes, net

$0-100%

Other financials

Income statement

See full

Revenue$384.0M+12.3%

Gross profit$61.5M+20.3%

Operating income$4.8M+424%

Net income$4.9M+429%

EPS (diluted)$0.11+467%

Balance sheet

See full

Cash & equivalents$182.9M-11.2%

Total debt$109.3M-15.2%

Total equity$394.8M+18.3%

Total assets$921.6M+10.1%

Cash flow

See full

Operating cash flow$14.6M-8.6%

CapEx$847.0K-56.1%

Free cash flow$13.7M-2.1%

Valuation

See full

Market cap$1.04B-56.5%

Enterprise value$968.57M-58.3%

P/E40.4×—

P/S0.7×-1.1×

Profitability

See full

Gross margin16.3%+1.6pp

Operating margin1.4%+1.1pp

Net margin1.7%—

FCF margin5.1%+1.0pp

Returns & leverage

See full

Return on equity7.1%—

Debt / equity0.3×-0.1×

Current ratio1.7×0.0×

Where this comes from

Reported directly by Trupanion in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Trupanion’s 10-K, filed February 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Trupanion's british columbia, canada — income taxes paid, net?: Trupanion (TRUP) reported british columbia, canada — income taxes paid, net of $23.75K in Q4 2025.
What does british columbia, canada — income taxes paid, net mean?: This metric represents the net cash outflows for income taxes attributable to the company's operations within the British Columbia, Canada geographic segment. It reflects the actual tax payments made to local and national authorities after accounting for any refunds or credits received during the fiscal period. Monitoring this figure helps investors assess the tax burden and regulatory impact on the profitability of the company's specific regional business activities.