What is Wrap Technologies's effect of cross-border tax laws?

Wrap Technologies (WRAP) reported effect of cross-border tax laws of $0 in Q4 2025.

What does effect of cross-border tax laws mean?

This metric measures the absolute tax impact arising from operations across multiple international jurisdictions. It highlights the company's exposure to varying tax regimes and the effectiveness of its global tax planning strategies.

Wrap Technologies WRAP Effect of cross-border tax laws

Effect of cross-border tax laws at other companies

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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:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount.

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

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Questions, answered.

What is Wrap Technologies's effect of cross-border tax laws?: Wrap Technologies (WRAP) reported effect of cross-border tax laws of $0 in Q4 2025.
What does effect of cross-border tax laws mean?: This metric measures the absolute tax impact arising from operations across multiple international jurisdictions. It highlights the company's exposure to varying tax regimes and the effectiveness of its global tax planning strategies.