Income Taxes Paid, Net
Moderna Income Taxes Paid, Net remained flat by 0.0% to $6.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 86.8%, from $49.25M to $6.50M. Over 4 years (FY 2021 to FY 2025), Income Taxes Paid, Net shows a downward trend with a -51.8% 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
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $480.00M | $2.73B | -$357.00M | $197.00M | $26.00M |
| YoY Change | — | +468.5% | -113.1% | +155.2% | -86.8% |
Income Taxes Paid, Net at Other Companies
Frequently Asked Questions
- What is Moderna's income taxes paid, net?
- Moderna (MRNA) reported income taxes paid, net of $6.50M in Q4 2025.
- How has Moderna's income taxes paid, net changed year-over-year?
- Moderna's income taxes paid, net decreased by 86.8% year-over-year, from $49.25M to $6.50M.
- What is the long-term trend for Moderna's income taxes paid, net?
- Over 4 years (2021 to 2025), Moderna's income taxes paid, net has grown at a -51.8% compound annual growth rate (CAGR), from $480.00M to $26.00M.
- What does income taxes paid, net mean?
- The actual cash amount paid to tax authorities during the year.