What does total state income taxes, net of refunds mean?

This represents the actual cash outflow for income taxes paid to state and local jurisdictions, net of any refunds received. It provides a granular view of the company's tax burden at the sub-national level. Investors use this to evaluate the impact of regional tax jurisdictions on the company's overall cash flow.

ZipRecruiter ZIP Total state income taxes, net of refunds

Total state income taxes, net of refunds at other companies

SezzleSEZL

$1.66M—

Other financials

Income statement

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Revenue$107.5M-2.3%

Gross profit$95.6M-2.9%

Operating income-$1.5M+86.7%

Net income-$4.7M+63.1%

EPS (diluted)-$0.06+53.8%

Balance sheet

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Cash & equivalents$251.0M+13.5%

Total debt$557.4M+0.9%

Total equity-$83.8M-640%

Total assets$551.2M-12.4%

Cash flow

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Operating cash flow-$3.5M+64.8%

CapEx$140.0K-52.5%

Free cash flow-$3.6M+64.5%

Valuation

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Market cap$323.64M-30.5%

Enterprise value$630.04M-20.9%

P/S0.7×-0.3×

Profitability

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Gross margin89.1%-0.4pp

Operating margin3.7%-9.4pp

Net margin-5.6%+2.9pp

FCF margin3.7%-3.4pp

Returns & leverage

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Return on equity-118%-383pp

Debt / equity41×-25.5×

Current ratio7.3×+0.3×

Where this comes from

Reported directly by ZipRecruiter in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.

The official record: ZipRecruiter’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ZipRecruiter's total state income taxes, net of refunds?: ZipRecruiter (ZIP) reported total state income taxes, net of refunds of $660.75K in Q4 2025.
What does total state income taxes, net of refunds mean?: This represents the actual cash outflow for income taxes paid to state and local jurisdictions, net of any refunds received. It provides a granular view of the company's tax burden at the sub-national level. Investors use this to evaluate the impact of regional tax jurisdictions on the company's overall cash flow.