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AGNT AGNT Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Acadia Realty Trust logo
Acadia Realty TrustAKR
$10K-91.4%
CBRE Group logo
CBRE GroupCBRE
$105M-19.8%
New York Mortgage Trust logo
New York Mortgage TrustADAM

Other financials

Income statement

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Revenue$1.0B+5.3%
Gross profit$75.3M-1.0%
Operating income-$8.8M+15.3%
Net income-$5.1M+53.8%
EPS (diluted)-$0.03+57.1%

Balance sheet

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Cash & equivalents$122.1M+5.6%
Total debt$20.0K
Total equity$255.9M+20.7%
Total assets$467.2M+7.2%

Cash flow

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Operating cash flow$20.6M-48.4%
CapEx$2.5M-1.5%
Free cash flow$18.1M-51.6%

Valuation

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Market cap$857.77M-13.6%
P/S0.2×

Profitability

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Gross margin8.9%
Operating margin-0.4%+0.9pp
Net margin-0.3%0.0pp
FCF margin1.9%-1.7pp

Returns & leverage

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Return on equity-7.2%-0.4pp
Debt / equity
Current ratio1.6×+0.2×

Where this comes from

Reported directly by AGNT in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: AGNT’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AGNT's income taxes paid, net?
AGNT (AGNT) reported income taxes paid, net of $1.4M in Q1 2026.
How has AGNT's income taxes paid, net changed year-over-year?
AGNT's income taxes paid, net decreased by 5.6% year-over-year, from $1.48M to $1.4M.
What is the long-term trend for AGNT's income taxes paid, net?
Over 3 years (2021 to 2025), AGNT's income taxes paid, net has grown at a 51.2% compound annual growth rate (CAGR), from $1.33M to $4.6M.
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.