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

Trupanion (TRUP) reported united kingdom — income taxes paid, net of $101.25K in Q4 2025.

What does united kingdom — income taxes paid, net mean?

This metric represents the total cash outflow for income taxes related to the company's operations within the United Kingdom geographic segment. It reflects the actual tax liabilities settled with local authorities after accounting for all applicable tax credits, refunds, and deferred tax adjustments. Monitoring this figure helps investors assess the tax burden and regulatory compliance costs associated with the company's international expansion efforts.

Trupanion TRUP United Kingdom — Income Taxes Paid, Net

Other geography segments

Canada

$250K—

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

STGWUNITED KINGDOM — Income Tax Paid, Foreign, after Refund Received

$1.05M—

FAFGB — Income Tax Paid Foreign After Refund Received

$1.35M+74.2%

SNEXUnited Kingdom — Foreign tax expense

$2.38M-72.5%

ELVNUS — Income Taxes Paid Net

$0-100%

IMVTUnited Kingdom — Total loss before income taxes

-$13.75K—

SNDXOther Country — Income Taxes Paid Net

$2.5—

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 united kingdom — income taxes paid, net?: Trupanion (TRUP) reported united kingdom — income taxes paid, net of $101.25K in Q4 2025.
What does united kingdom — income taxes paid, net mean?: This metric represents the total cash outflow for income taxes related to the company's operations within the United Kingdom geographic segment. It reflects the actual tax liabilities settled with local authorities after accounting for all applicable tax credits, refunds, and deferred tax adjustments. Monitoring this figure helps investors assess the tax burden and regulatory compliance costs associated with the company's international expansion efforts.