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Baker Hughes BKR Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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Other financials

Income statement

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Revenue$6.6B+2.5%
Operating income$665.0M+2.2%
Net income$930.0M+131%
EPS (diluted)$0.75+56.0%

Balance sheet

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Cash & equivalents$14.8B+351%
Total debt$615.0M-8.6%
Total equity$19.3B+13.3%
Total assets$50.9B+33.6%

Cash flow

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Operating cash flow$500.0M-29.5%
CapEx$336.0M+12.0%
Free cash flow$164.0M-59.9%

Valuation

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Market cap$56.49B+46.2%
P/E18.1×+4.9×
P/S+0.6×

Profitability

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Gross margin18.6%
Operating margin11.1%+2.0pp
Net margin11.2%+0.7pp
FCF margin8.2%+1.0pp

Returns & leverage

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Return on equity17.1%-0.9pp
Debt / equity0.0×
Current ratio2.1×+0.8×

Where this comes from

Reported directly by Baker Hughes in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Baker Hughes’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Baker Hughes's income taxes paid, net?
Baker Hughes (BKR) reported income taxes paid, net of $188M in Q1 2026.
How has Baker Hughes's income taxes paid, net changed year-over-year?
Baker Hughes's income taxes paid, net decreased by 9.2% year-over-year, from $207M to $188M.
What is the long-term trend for Baker Hughes's income taxes paid, net?
Over 4 years (2021 to 2025), Baker Hughes's income taxes paid, net has grown at a 38.5% compound annual growth rate (CAGR), from $314M to $1.16B.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.