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

Trupanion (TRUP) reported united states — income taxes paid, net of $0 in Q4 2025.

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

This metric reflects the actual cash outflow for income taxes related to operations within the United States, net of any refunds or credits received. It provides insight into the company's effective tax burden and cash flow impact resulting from its domestic profitability and tax planning activities. Monitoring this figure helps investors understand the relationship between reported earnings and actual cash tax obligations within the specific regulatory environment of the United States.

Trupanion TRUP United States — Income Taxes Paid, Net

Other geography segments

United Kingdom

$405K—

Canada

$250K—

Oregon

$149K—

British Columbia, Canada

$95K—

Ontario, Canada

$94K—

State and Local Tax Jurisdiction, Other

$47K—

Foreign Tax Jurisdiction, Other

$5K—

Similar metrics at other companies

ELVNUS — Income Taxes Paid Net

$0-100%

STGWUNITED STATES — Income Tax Paid, Federal, after Refund Received

-$111K—

SLBUS State — Income Taxes Paid Net

$2.75M+1,000%

SLBUS Federal — Income Taxes Paid Net

$11M+340%

ESRTIncome taxes paid, net, U.S federal

$410K+89.2%

FSKIncome taxes paid, net, U.S federal

$0—

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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Questions, answered.

What is Trupanion's united states — income taxes paid, net?: Trupanion (TRUP) reported united states — income taxes paid, net of $0 in Q4 2025.
What does united states — income taxes paid, net mean?: This metric reflects the actual cash outflow for income taxes related to operations within the United States, net of any refunds or credits received. It provides insight into the company's effective tax burden and cash flow impact resulting from its domestic profitability and tax planning activities. Monitoring this figure helps investors understand the relationship between reported earnings and actual cash tax obligations within the specific regulatory environment of the United States.