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A.k.a. Brands Holding AKA Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

RVL
Revolve GroupRVLV
$1.83M+291%
Tilly's logo
Tilly'sTLYS
-$300K-226%
G-III Apparel Group logo
G-III Apparel GroupGIII
$8.7M+34.4%
Designer Brands logo
Designer BrandsDBI
-$807K-185%
Abercrombie & Fitch logo
Abercrombie & FitchANF
$11.49M+19.3%
Citi Trends logo
Citi TrendsCTRN
$483K+24,050%

Other financials

Income statement

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Revenue$132.5M+3.0%
Gross profit$83.6M+13.5%
Operating income-$4.1M+23.8%
Net income-$7.1M+14.6%
EPS (diluted)-$0.66+15.4%

Balance sheet

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Cash & equivalents$15.0M-47.9%
Total debt$215.6M+7.2%
Total equity$94.4M-15.3%
Total assets$397.7M+0.3%

Cash flow

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Operating cash flow-$3.8M-104%
CapEx$2.6M-24.9%
Free cash flow-$6.4M-20.7%

Valuation

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Market cap$121.21M+2.9%
Enterprise value$321.78M+11.9%
P/S0.2×0.0×

Profitability

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Gross margin58.6%+1.4pp
Operating margin-2.8%+6.3pp
Net margin-5%+0.9pp
FCF margin-0.3%

Returns & leverage

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Return on equity-29.4%+21.8pp
Debt / equity2.3×+0.5×
Current ratio1.2×-0.3×

Where this comes from

Reported directly by A.k.a. Brands Holding in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: A.k.a. Brands Holding’s 10-K, filed March 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is A.k.a. Brands Holding's income taxes paid, net?
A.k.a. Brands Holding (AKA) reported income taxes paid, net of $638.5K in Q4 2025.
How has A.k.a. Brands Holding's income taxes paid, net changed year-over-year?
A.k.a. Brands Holding's income taxes paid, net increased by 24.2% year-over-year, from $514K to $638.5K.
What is the long-term trend for A.k.a. Brands Holding's income taxes paid, net?
Over 4 years (2021 to 2025), A.k.a. Brands Holding's income taxes paid, net has grown at a -40.7% compound annual growth rate (CAGR), from $20.63M to $2.55M.
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.