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

Trupanion (TRUP) reported ontario, canada — income taxes paid, net of $23.5K in Q4 2025.

What does ontario, canada — income taxes paid, net mean?

This metric represents the net cash outflow for income taxes specifically attributable to the company's operations within the Ontario, Canada geographic segment. It reflects the tax obligations settled with local authorities after accounting for any applicable tax credits, refunds, or adjustments. Monitoring this figure helps investors assess the regional tax burden and the effective fiscal impact of operating within this specific jurisdiction.

Trupanion TRUP Ontario, Canada — Income Taxes Paid, Net

Other geography segments

United Kingdom

$405K—

Canada

$250K—

Oregon

$149K—

British Columbia, Canada

$95K—

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%

ELVNOther States — Income Taxes Paid Net

$0-100%

STGWCANADA — Income Tax Paid, Foreign, after Refund Received

$1.72M—

ADUSOther States — Income Taxes Paid Net

$311.75K-57.7%

CXWAll Other States — Income Taxes Paid Net

$658.25K+13.4%

ELVNUS — Income Taxes Paid 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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What is Trupanion's ontario, canada — income taxes paid, net?: Trupanion (TRUP) reported ontario, canada — income taxes paid, net of $23.5K in Q4 2025.
What does ontario, canada — income taxes paid, net mean?: This metric represents the net cash outflow for income taxes specifically attributable to the company's operations within the Ontario, Canada geographic segment. It reflects the tax obligations settled with local authorities after accounting for any applicable tax credits, refunds, or adjustments. Monitoring this figure helps investors assess the regional tax burden and the effective fiscal impact of operating within this specific jurisdiction.