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

Trupanion (TRUP) reported oregon — income taxes paid, net of $37.25K in Q4 2025.

What does oregon — income taxes paid, net mean?

This metric represents the total cash outflows for income taxes related to the operations within the Oregon geographic segment. It reflects the actual tax liability settled by the company for this specific region after accounting for all applicable credits, refunds, and adjustments. Monitoring this figure helps investors understand the regional tax burden and the impact of local fiscal regulations on the segment's net cash flow.

Trupanion TRUP Oregon — Income Taxes Paid, Net

Other geography segments

United Kingdom

$405K—

Canada

$250K—

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

ELVNOther States — Income Taxes Paid Net

$0-100%

ADUSOther States — Income Taxes Paid Net

$311.75K-57.7%

ELVNUS — Income Taxes Paid Net

$0-100%

CXWAll Other States — Income Taxes Paid Net

$658.25K+13.4%

ONTOState — Income Taxes Paid Net

$249.25K—

WINGOther states — Net income taxes paid - state

$575.25K—

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 oregon — income taxes paid, net?: Trupanion (TRUP) reported oregon — income taxes paid, net of $37.25K in Q4 2025.
What does oregon — income taxes paid, net mean?: This metric represents the total cash outflows for income taxes related to the operations within the Oregon geographic segment. It reflects the actual tax liability settled by the company for this specific region after accounting for all applicable credits, refunds, and adjustments. Monitoring this figure helps investors understand the regional tax burden and the impact of local fiscal regulations on the segment's net cash flow.