Wrap Technologies WRAP Income Tax Paid Federal Before Refund Received
Income Tax Paid Federal Before Refund Received at other companies
Other financials
Where this comes from
Reported directly by Wrap Technologies in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidFederalBeforeRefundReceived.
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 income tax paid federal before refund received?
- Wrap Technologies (WRAP) reported income tax paid federal before refund received of $0 in Q4 2025.
- What does income tax paid federal before refund received mean?
- Represents the actual cash outflow for federal income taxes before accounting for any tax refunds received. This metric provides a clear view of the company's cash tax burden and liquidity impact from federal tax obligations. It is essential for reconciling net income to operating cash flow.