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Alamo Group ALG Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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-$235K
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$22.05M+6.0%
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Other financials

Income statement

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Revenue$417.1M+6.7%
Gross profit$104.8M+1.9%
Operating income$42.2M-5.2%
Net income$29.2M-8.2%
EPS (diluted)$2.41-8.7%

Balance sheet

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Cash & equivalents$195.2M-2.5%
Total debt$322.8M+29.8%
Total equity$1.2B+11.0%
Total assets$1.7B+14.8%

Cash flow

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Operating cash flow-$23.5M-266%
CapEx$4.5M-25.0%
Free cash flow-$28.0M-442%

Valuation

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Market cap$1.94B-6.8%
Enterprise value$2.06B-3.1%
P/E19.1×+1.2×
P/S1.2×-0.1×

Profitability

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Gross margin24.5%-0.8pp
Operating margin9.2%-1.0pp
Net margin6.2%-1.0pp
FCF margin6.8%-5.7pp

Returns & leverage

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Return on equity9.1%-2.4pp
Debt / equity0.3×0.0×
Current ratio4.3×0.0×

Where this comes from

Reported directly by Alamo Group in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Alamo Group’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Alamo Group's income taxes paid, net?
Alamo Group (ALG) reported income taxes paid, net of $3.53M in Q1 2026.
How has Alamo Group's income taxes paid, net changed year-over-year?
Alamo Group's income taxes paid, net decreased by 43.5% year-over-year, from $6.24M to $3.53M.
What is the long-term trend for Alamo Group's income taxes paid, net?
Over 4 years (2021 to 2025), Alamo Group's income taxes paid, net has grown at a 12.7% compound annual growth rate (CAGR), from $32.87M to $52.93M.
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.