Income Taxes Paid, Net
Burlington Stores Income Taxes Paid, Net decreased by 86.2% to $4.08M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 407800.0%, from $1.00K to $4.08M. Over 3 years (FY 2021 to FY 2025), Income Taxes Paid, Net shows an upward trend with a 9.5% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
A lower cash tax rate relative to statutory rates can indicate effective tax planning, while high cash taxes may signal a lack of tax-efficient strategies or one-time tax events.
Detailed definition
This metric represents the actual cash paid for income taxes during the period, net of any refunds received. It provides...
Peer comparison
Standard supplemental disclosure; peers are compared based on their cash effective tax rate.
supplemental_income_taxes_paid_netHistorical Data
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $462.00K | $99.81M | $29.36M | $623.00K | -$177.21M | -$59.29M | $1.54M | $62.04M | $6.66M | $16.01M | $1.38M | $127.97M | $8.14M | $32.78M | $1.00K | $119.74M | $21.65M | $29.49M | $4.08M |
| QoQ Change | — | >999% | -70.6% | -97.9% | <-999% | +66.5% | +102.6% | >999% | -89.3% | +140.4% | -91.4% | >999% | -93.6% | +302.8% | -100.0% | >999% | -81.9% | +36.2% | -86.2% |
| YoY Change | — | — | — | — | <-999% | -159.4% | +100.9% | +204.6% | — | — | -10.3% | +106.3% | +22.2% | +104.8% | -99.9% | -6.4% | +166.1% | -10.0% | >999% |
Income Taxes Paid, Net at Other Companies
Frequently Asked Questions
- What is Burlington Stores's income taxes paid, net?
- Burlington Stores (BURL) reported income taxes paid, net of $4.08M in Q1 2026.
- How has Burlington Stores's income taxes paid, net changed year-over-year?
- Burlington Stores's income taxes paid, net increased by 407800.0% year-over-year, from $1.00K to $4.08M.
- What is the long-term trend for Burlington Stores's income taxes paid, net?
- Over 3 years (2021 to 2025), Burlington Stores's income taxes paid, net has grown at a 9.5% compound annual growth rate (CAGR), from $130.25M to $170.89M.
- What does income taxes paid, net mean?
- The actual cash amount paid to tax authorities during the year.