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ABM Industries ABM Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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CBRE GroupCBRE
$105M-19.8%
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$3.53M-43.5%
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Jones Lang LaSalleJLL
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AramarkARMK
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Applied Industrial TechnologiesAIT
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APi GroupAPG

Other financials

Income statement

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Revenue$2.3B+8.4%
Gross profit$277.0M+2.3%
Operating income$86.9M+5.6%
Net income$43.1M+2.1%
EPS (diluted)$0.73+9.0%

Balance sheet

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Cash & equivalents$94.9M+61.7%
Total debt$2.0B+18.1%
Total equity$1.7B-4.2%
Total assets$5.6B+6.3%

Cash flow

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Operating cash flow$66.2M+105%
CapEx$43.8M+156%
Free cash flow$22.4M+47.4%

Valuation

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Market cap$2.57B-20.6%
Enterprise value$4.45B-7.6%
P/E16.2×
P/S0.3×-0.1×

Profitability

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Gross margin11.9%-0.6pp
Operating margin3.5%+0.9pp
Net margin1.8%
FCF margin3.7%+3.4pp

Returns & leverage

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Return on equity8.9%
Debt / equity1.1×+0.2×
Current ratio1.5×-0.1×

Where this comes from

Reported directly by ABM Industries in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: ABM Industries’s 10-K, filed December 19, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is ABM Industries's income taxes paid, net?
ABM Industries (ABM) reported income taxes paid, net of $22.05M in Q3 2025.
How has ABM Industries's income taxes paid, net changed year-over-year?
ABM Industries's income taxes paid, net increased by 6.0% year-over-year, from $20.8M to $22.05M.
What is the long-term trend for ABM Industries's income taxes paid, net?
Over 4 years (2021 to 2025), ABM Industries's income taxes paid, net has grown at a -1.4% compound annual growth rate (CAGR), from $93.5M to $88.2M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.