What is Wrap Technologies's foreign?

Wrap Technologies (WRAP) reported foreign of $0 in Q4 2025.

What does foreign mean?

Represents the portion of the total income tax expense or benefit attributable to international jurisdictions where the company operates. This metric is vital for assessing the tax implications of global operations and cross-border business activities.

Wrap Technologies WRAP Foreign

Foreign at other companies

V2XVVX

$3.07M+71.4%

Other financials

Income statement

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Revenue$1.1M+45.2%

Gross profit$691.0K+16.1%

Operating income-$4.8M-21.6%

Net income-$4.5M-4,265%

EPS (diluted)-$0.09—

Balance sheet

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Cash & equivalents$7.3M+17.7%

Total debt$459.0K-78.4%

Total equity$14.4M+462%

Total assets$16.7M-7.0%

Cash flow

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Operating cash flow-$1.2M+59.4%

CapEx$5.0K+150%

Free cash flow-$1.3M+59.3%

Valuation

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Market cap$71.9M-5.9%

Enterprise value$65.1M-12.3%

P/S14.3×-9.3×

Profitability

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Gross margin55.7%-2.9pp

Operating margin-285.6%-64.9pp

Net margin-298.6%+3,778pp

FCF margin-170.8%-24.7pp

Returns & leverage

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Return on equity-176.3%+10.5pp

Debt / equity0×-0.8×

Current ratio7.6×+6.6×

Where this comes from

Reported directly by Wrap Technologies in its filing.

Tagged under the XBRL concept us-gaap:CurrentForeignTaxExpenseBenefit.

The official record: Wrap Technologies’s 10-K, filed March 26, 2026, on SEC EDGAR. View the filing →

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What is Wrap Technologies's foreign?: Wrap Technologies (WRAP) reported foreign of $0 in Q4 2025.
What does foreign mean?: Represents the portion of the total income tax expense or benefit attributable to international jurisdictions where the company operates. This metric is vital for assessing the tax implications of global operations and cross-border business activities.