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DIRTT ENVIRONMENTAL SOLUTIONS LTD: income taxes paid, net

Income taxes paid, net for DIRTT ENVIRONMENTAL SOLUTIONS LTD. Inspect selected reporting periods, original units and SEC filing links; download the financial history.

All DIRTT ENVIRONMENTAL SOLUTIONS LTD financial histories

What this measure means

Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.

Exact concept: us-gaap:IncomeTaxesPaidNet. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2017-01-01 to 2025-12-31. The SEC response was captured on 2026-09-20.

Selected filing history

Income taxes paid, net in original reported units, latest-filed observation per period
Period startPeriod endValueUnitFiledSource filing
2025-01-012025-12-31-242,000USD2026-02-2510-K · 0001193125-26-072003
2024-01-012024-12-31-754,000USD2026-02-2510-K · 0001193125-26-072003
2023-01-012023-12-314,000USD2025-02-2610-K · 0000950170-25-027896
2022-01-012022-12-313,212,000USD2025-02-2610-K · 0000950170-25-027896
2021-01-012021-12-31433,000USD2024-02-2110-K · 0000950170-24-018049
2020-01-012020-12-311,817,000USD2023-02-2210-K · 0000950170-23-003814
2019-01-012019-12-31-2,518,000USD2022-02-2310-K · 0001564590-22-006322
2018-01-012018-12-31-3,816,000USD2021-02-2410-K · 0001564590-21-008164
2017-01-012017-12-31-2,760,000USD2020-02-2610-K · 0001193125-20-048711

Related financial histories

Inspect the source

Entity
DIRTT ENVIRONMENTAL SOLUTIONS LTD / CIK 0001340476
Captured
2026-09-20T07:54:08.500Z
SEC response SHA-256
b9bc68f08400eac997192c31dac6649430a25f8fbec7b4f5a1e84235ce70f9eb

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001340476.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))