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Albertsons Companies ACI Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Kroger logo
KrogerKR
$415M+111%
CVS Health logo
CVS HealthCVS
-$337M-344%
Walmart
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Walmart WMT
$1.34B-8.8%
Dollar General logo
Dollar GeneralDG
PFG
Performance Food GroupPFGC
Sprouts Farmers Market logo
Sprouts Farmers MarketSFM

Other financials

Income statement

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Revenue$20.3B+7.7%
Gross profit$5.5B+7.1%
Operating income$489.7M-5.6%
Net income$293.3M-26.8%
EPS (diluted)$0.55-20.3%

Balance sheet

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Cash & equivalents$198.6M-33.3%
Total debt$15.7B+7.1%
Total equity$1.8B-45.8%
Total assets$26.8B0.0%

Cash flow

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Operating cash flow$717.1M-5.5%
CapEx$426.6M-12.0%
Free cash flow$290.5M+6.0%

Valuation

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Market cap$6.65B-24.5%
Enterprise value$22.16B-7.0%
P/S0.1×0.0×

Profitability

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Gross margin27.2%-0.5pp
Operating margin1.9%-0.7pp
Net margin1.2%-0.4pp
FCF margin-0.8%

Returns & leverage

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Return on equity31.3%-28.2pp
Debt / equity8.6×+4.2×
Current ratio0.9×0.0×

Where this comes from

Reported directly by Albertsons Companies in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Albertsons Companies’s 10-K, filed April 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Albertsons Companies's income taxes paid, net?
Albertsons Companies (ACI) reported income taxes paid, net of $63.9M in Q4 2025.
How has Albertsons Companies's income taxes paid, net changed year-over-year?
Albertsons Companies's income taxes paid, net increased by 51.8% year-over-year, from $42.1M to $63.9M.
What is the long-term trend for Albertsons Companies's income taxes paid, net?
Over 4 years (2021 to 2025), Albertsons Companies's income taxes paid, net has grown at a 1.5% compound annual growth rate (CAGR), from $240.9M to $255.6M.
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.