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Income Taxes Paid, Net at other companies

Lennox International logo
Lennox InternationalLII
Trane Technologies logo
Trane TechnologiesTT
SPX Technologies logo
SPX TechnologiesSPXC
Xylem logo
XylemXYL

Other financials

Income statement

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Operating income-$3.6M-13.1%
Net income-$49.8M-435%
EPS (diluted)-$0.04-104%

Balance sheet

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Cash & equivalents$31.1M+35.2%
Total debt$115.7K-21.7%
Total equity$241.3M-10.7%
Total assets$296.5M-18.9%

Cash flow

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Operating cash flow-$2.3M-3,344%
CapEx$19.5K
Free cash flow-$2.4M-3,371%

Valuation

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Market cap$342.09M+33.6%
Enterprise value$311.12M+33.4%

Returns & leverage

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Return on equity-28.8%-55.9pp
Debt / equity0.0×
Current ratio23.2×+8.5×

Where this comes from

Reported directly by Montana Technologies Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Montana Technologies Corporation’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Montana Technologies Corporation's income taxes paid, net?
Montana Technologies Corporation (AIRJ) reported income taxes paid, net of $0 in Q1 2026.
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.