Income Taxes Paid, Net
Ross Stores Income Taxes Paid, Net decreased by 7.5% to $309.00K in Q1 2025 compared to the prior quarter. Year-over-year, this metric grew by 182.4%, from -$375.00K to $309.00K. Over 2 years (FY 2021 to FY 2024), Income Taxes Paid, Net shows an upward trend with a 11.6% 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 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $396.00K | $186.65M | $74.26M | $303.45M | $160.00K | $286.92M | $153.34M | $47.00K | $372.71M | $173.36M | $49.04M | -$375.00K | $326.82M | $116.30M | $260.33M | $334.00K | $309.00K |
| QoQ Change | — | >999% | -60.2% | +308.6% | -99.9% | >999% | -46.6% | -100.0% | >999% | -53.5% | -71.7% | -100.8% | >999% | -64.4% | +123.8% | -99.9% | -7.5% |
| YoY Change | — | — | — | — | -59.6% | +53.7% | +106.5% | -70.6% | +29.9% | +13.1% | — | -897.9% | -12.3% | -32.9% | +430.9% | +189.1% | +182.4% |
Income Taxes Paid, Net at Other Companies
Frequently Asked Questions
- What is Ross Stores's income taxes paid, net?
- Ross Stores (ROST) reported income taxes paid, net of $309.00K in Q1 2025.
- How has Ross Stores's income taxes paid, net changed year-over-year?
- Ross Stores's income taxes paid, net increased by 182.4% year-over-year, from -$375.00K to $309.00K.
- What is the long-term trend for Ross Stores's income taxes paid, net?
- Over 2 years (2021 to 2024), Ross Stores's income taxes paid, net has grown at a 11.6% compound annual growth rate (CAGR), from $564.76M to $703.08M.
- What does income taxes paid, net mean?
- The actual cash amount paid to tax authorities during the year.