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

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

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

$107.75K+5.1%

STGWCANADA — Income Tax Paid, Foreign, after Refund Received

$1.72M—

ELVNUS — Income Taxes Paid Net

$0-100%

ADUSOther States — Income Taxes Paid Net

$311.75K-57.7%

CXWTX — Income Taxes Paid Net

$349.5K+1.2%

CXWFederal — Income Taxes Paid Net

$7.92M+0.8%

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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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.