Supplemental

Income Taxes Paid, Net

West Pharmaceutical Services Income Taxes Paid, Net remained flat by 0.0% to $31.30M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 75.4%, from $17.85M to $31.30M. Over 4 years (FY 2021 to FY 2025), Income Taxes Paid, Net shows a downward trend with a -7.6% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementCash Flow Statement
SectionSupplemental
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2025
Last reportedQ1 2026

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.

Metric ID: supplemental_income_taxes_paid_net

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$171.80M$109.70M$90.80M$71.40M$125.20M
YoY Change-36.1%-17.2%-21.4%+75.4%
Range$71.40M$171.80M
CAGR-7.6%
Avg YoY Growth+0.2%
Median YoY Growth-19.3%

Frequently Asked Questions

What is West Pharmaceutical Services's income taxes paid, net?
West Pharmaceutical Services (WST) reported income taxes paid, net of $31.30M in Q4 2025.
How has West Pharmaceutical Services's income taxes paid, net changed year-over-year?
West Pharmaceutical Services's income taxes paid, net increased by 75.4% year-over-year, from $17.85M to $31.30M.
What is the long-term trend for West Pharmaceutical Services's income taxes paid, net?
Over 4 years (2021 to 2025), West Pharmaceutical Services's income taxes paid, net has grown at a -7.6% compound annual growth rate (CAGR), from $171.80M to $125.20M.
What does income taxes paid, net mean?
The actual cash amount paid to tax authorities during the year.