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Acme United ACU Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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$6.38M-23.9%
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$627K+38.4%
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$9.29M+10.2%
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$3.8M+88.4%
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-$11K+97.6%
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Medline, Inc. MDLN

Other financials

Income statement

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Revenue$52.3M+13.8%
Gross profit$20.8M+16.0%
Operating income$1.7M-28.0%
Net income$985.0K-40.4%
EPS (diluted)$0.24-41.5%

Balance sheet

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Cash & equivalents$4.2M+21.8%
Total debt$39.6M+58.5%
Total equity$116.7M+7.8%
Total assets$195.2M+19.8%

Cash flow

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Operating cash flow-$2.2M+33.1%
CapEx$1.9M+39.6%
Free cash flow-$4.1M+12.1%

Valuation

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Market cap$181.83M+18.1%
Enterprise value$217.21M+24.6%
P/E19.1×+4.2×
P/S0.9×+0.1×

Profitability

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Gross margin39.6%+0.2pp
Operating margin6.9%-0.2pp
Net margin4.7%-0.4pp
FCF margin4%-2.1pp

Returns & leverage

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Return on equity8.5%-1.2pp
Debt / equity0.3×+0.1×
Current ratio4.6×-0.3×

Where this comes from

Reported directly by Acme United in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Acme United’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Acme United's income taxes paid, net?
Acme United (ACU) reported income taxes paid, net of $80K in Q1 2026.
How has Acme United's income taxes paid, net changed year-over-year?
Acme United's income taxes paid, net decreased by 5.9% year-over-year, from $85K to $80K.
What is the long-term trend for Acme United's income taxes paid, net?
Over 2 years (2023 to 2025), Acme United's income taxes paid, net has grown at a -68.8% compound annual growth rate (CAGR), from $5.77M to $560.72K.
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.