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Agree Realty ADC Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Old Republic InternationalORI

$49.68M+1.2%

Henry ScheinHSIC

$36M-33.9%

DuPont de Nemours, Inc.DD

$31.75M-31.0%

Arbor Realty TrustABR

$6.67M-7.3%

AutolivALV

$8.5M—

Allison Transmission HoldingsALSN

$3.25M-7.1%

Other financials

Income statement

Revenue$200.8M+18.7%

Operating income$98.6M+25.2%

Net income$62.1M+32.0%

EPS (diluted)$0.50+19.0%

Balance sheet

Cash & equivalents$31.2M+179%

Total debt$3.8B+16,437%

Total equity$6.2B+10.5%

Total assets$10.2B+15.7%

Cash flow

Operating cash flow$145.2M+14.6%

Valuation

Market cap$8.8B+9.3%

Enterprise value$12.56B+54.6%

P/E40.1×-2.0×

P/S11.7×-0.9×

Profitability

Operating margin48%-0.7pp

Net margin29.3%-0.8pp

Returns & leverage

Return on equity3.7%+0.2pp

Debt / equity0.6×+0.6×

Where this comes from

Reported directly by Agree Realty in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Agree Realty’s 10-Q, filed April 21, 2026, on SEC EDGAR. View the filing →

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Harbor at dusk

Questions, answered.

What is Agree Realty's income taxes paid, net?: Agree Realty (ADC) reported income taxes paid, net of -$36K in Q1 2026.
How has Agree Realty's income taxes paid, net changed year-over-year?: Agree Realty's income taxes paid, net decreased by 104.7% year-over-year, from $759K to -$36K.