Over 3 years (FY 2021 to FY 2024), Income Taxes Paid, Net shows a downward trend with a -77.7% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
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.
This metric represents the actual cash paid for income taxes during the period, net of any refunds received. It provides...
Standard supplemental disclosure; peers are compared based on their cash effective tax rate.
supplemental_income_taxes_paid_net| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.10M | $1.10M | $1.10M | -$63.25K | -$63.25K | -$63.25K | -$63.25K | $25.50K | $25.50K | $25.50K | $25.50K | $12.25K | $12.25K | $12.25K | $12.25K | $0.00 | $3.53M |
| QoQ Change | — | +0.0% | +0.0% | -105.7% | +0.0% | +0.0% | +0.0% | +140.3% | +0.0% | +0.0% | +0.0% | -52.0% | +0.0% | +0.0% | +0.0% | -100.0% | — |
| YoY Change | — | — | — | — | -105.7% | -105.7% | -105.7% | +140.3% | +140.3% | +140.3% | +140.3% | -52.0% | -52.0% | -52.0% | -52.0% | -100.0% | — |