Reliance Income Taxes Paid, Net decreased by 74.0% to $12.50M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 10.1%, from $13.90M to $12.50M. Over 4 years (FY 2021 to FY 2025), Income Taxes Paid, Net shows a downward trend with a -22.1% CAGR. This is a positive signal — lower values indicate better performance for 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.
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 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $174.40M | $116.00M | $147.10M | $89.80M | $337.40M | $169.60M | $95.60M | $21.20M | $169.80M | $114.20M | $81.10M | $10.20M | $137.50M | $49.40M | $47.80M | $13.90M | $57.10M | $44.70M | $48.00M | $12.50M |
| QoQ Change | — | -33.5% | +26.8% | -39.0% | +275.7% | -49.7% | -43.6% | -77.8% | +700.9% | -32.7% | -29.0% | -87.4% | >999% | -64.1% | -3.2% | -70.9% | +310.8% | -21.7% | +7.4% | -74.0% |
| YoY Change | — | — | — | — | +93.5% | +46.2% | -35.0% | -76.4% | -49.7% | -32.7% | -15.2% | -51.9% | -19.0% | -56.7% | -41.1% | +36.3% | -58.5% | -9.5% | +0.4% | -10.1% |