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Aeva Technologies AEVA Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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OusterOUST
-$2.12M-3,882%
Lucid Group, Inc. logo
Lucid Group, Inc.LCID
$910K
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SynapticsSYNA
$11.8M-14.5%
Lattice Semiconductor logo
Lattice SemiconductorLSCC
Regal Rexnord logo
Regal RexnordRRX
Onto Innovation logo
Onto InnovationONTO

Other financials

Income statement

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Revenue$6.3M+85.9%
Gross profit$1.9M+526%
Operating income-$35.1M-15.5%
Net income-$35.0M-0.3%
EPS (diluted)-$0.56+12.5%

Balance sheet

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Cash & equivalents$31.2M+47.0%
Total debt$5.3M+87.4%
Total equity-$12.4M-118%
Total assets$147.3M+28.6%

Cash flow

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Operating cash flow-$25.8M+16.1%
CapEx$2.2M+385%
Free cash flow-$28.1M+10.2%

Valuation

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Market cap$1.35B+116%

Profitability

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Gross margin-18.5%-7.1pp
Operating margin-630.9%-229pp
Net margin-693.9%-240pp
FCF margin-555.5%-181pp

Returns & leverage

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Return on equity-258.4%-589pp
Debt / equity0.4×+0.4×
Current ratio4.1×+1.2×

Where this comes from

Reported directly by Aeva Technologies in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Aeva Technologies’s 10-K, filed March 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Aeva Technologies's income taxes paid, net?
Aeva Technologies (AEVA) reported income taxes paid, net of $43.5K in Q4 2025.
How has Aeva Technologies's income taxes paid, net changed year-over-year?
Aeva Technologies's income taxes paid, net increased by 5.5% year-over-year, from $41.25K to $43.5K.
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.