Wrap Technologies WRAP Income taxes paid, net, U.S federal
Income taxes paid, net, U.S federal 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 taxes paid, net, U.S federal?
- Wrap Technologies (WRAP) reported income taxes paid, net, U.S federal of $0 in Q4 2025.
- What does income taxes paid, net, U.S federal mean?
- This metric represents the actual cash outflow for federal income taxes paid to the government during the period, excluding any refunds received. It provides a clear view of the company's effective cash tax burden, which may differ significantly from the tax expense reported on the income statement due to timing differences. This is a critical component for assessing the company's true cash flow generation capacity.