What is Trupanion's canada — income taxes paid, net?

Trupanion (TRUP) reported canada — income taxes paid, net of $62.5K in Q4 2025.

What does canada — income taxes paid, net mean?

This metric represents the actual cash outflow for income taxes related to operations within the Canadian geographic segment. It reflects the tax obligations settled by the entity after accounting for tax credits, deductions, and jurisdictional adjustments specific to the Canadian market. Monitoring this figure helps investors assess the tax efficiency and the net cash impact of regional regulatory environments on the company's profitability.

Trupanion (TRUP) Canada — Income Taxes Paid, Net

Screener

Other geography segments

United Kingdom

$405K—

Oregon

$149K—

British Columbia, Canada

$95K—

Ontario, Canada

$94K—

State and Local Tax Jurisdiction, Other

$47K—

Foreign Tax Jurisdiction, Other

$5K—

United States

$0—

Similar metrics at other companies

ETOther domestic — Income Taxes Paid, Net

$3M-58.6%

ETOther Foreign — Income Taxes Paid, Net

$750K—

NGLCANADA — Income taxes paid (net of income tax refunds)

$107.75K+5.1%

LXUNE — Income Taxes Paid Net

$10K-51.2%

ELVNMA — Income Taxes Paid Net

$0-100%

ELVNUS — Income Taxes Paid Net

$0-100%

Other financials

Income statement

See full

Revenue$392.9M+11.1%

Gross profit$65.1M+18.8%

Operating income$6.4M+176%

Net income$6.8M-27.4%

EPS (diluted)$0.16-27.3%

Balance sheet

See full

Cash & equivalents$178.3M+8.4%

Total debt$106.9M-6.6%

Total equity$409.7M+15.3%

Total assets$930.8M+9.8%

Cash flow

See full

Operating cash flow$21.0M+39.7%

CapEx$1.8M-38.7%

Free cash flow$19.2M+59.0%

Valuation

See full

Market cap$1.18B-44.4%

Enterprise value$1.11B-46.4%

P/E51×—

P/S0.8×-0.8×

Profitability

See full

Gross margin16.6%+1.2pp

Operating margin1.6%+1.4pp

Net margin1.5%—

FCF margin5.4%+0.9pp

Returns & leverage

See full

Return on equity6.1%—

Debt / equity0.3×-0.1×

Current ratio1.8×+0.1×

Where this comes from

Reported directly by Trupanion in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The source filing: Trupanion’s 10-K, filed February 13, 2026.

Filed: Feb 13, 2026, 4:07 PM EST
Fiscal year: FY2025
Accession: 0001371285-26-000018

Federal	$	—
Oregon	149
Other	47
Foreign
Canada - Federal	250
Canada - British Columbia	95
Canada - Ontario	94
United Kingdom	405
Other	5

Item 8. Financial Statements and Supplementary Data

FAQ

What is Trupanion's canada — income taxes paid, net?: Trupanion (TRUP) reported canada — income taxes paid, net of $62.5K in Q4 2025.
What does canada — income taxes paid, net mean?: This metric represents the actual cash outflow for income taxes related to operations within the Canadian geographic segment. It reflects the tax obligations settled by the entity after accounting for tax credits, deductions, and jurisdictional adjustments specific to the Canadian market. Monitoring this figure helps investors assess the tax efficiency and the net cash impact of regional regulatory environments on the company's profitability.