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Alarm.com Holdings ALRM Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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Other financials

Income statement

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Revenue$265.2M+11.0%
Gross profit$174.7M+8.8%
Operating income$31.6M+6.7%
Net income$23.4M-15.6%
EPS (diluted)$0.47-9.6%

Balance sheet

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Cash & equivalents$503.6M-57.8%
Total debt$76.4M-2.6%
Total equity$859.8M+13.2%
Total assets$1.6B-20.9%

Cash flow

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Operating cash flow$50.6M+110%
CapEx$912.0K-85.1%
Free cash flow$49.7M+177%

Valuation

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Market cap$2.13B-22.4%
Enterprise value$1.7B+4.3%
P/E16.7×-4.9×
P/S2.1×-0.8×

Profitability

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Gross margin65.8%+0.1pp
Operating margin13.1%+0.6pp
Net margin12.3%-1.0pp
FCF margin16.3%-1.3pp

Returns & leverage

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Return on equity15.7%-1.3pp
Debt / equity0.1×0.0×
Current ratio5.2×+3.0×

Where this comes from

Reported directly by Alarm.com Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Alarm.com Holdings’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Alarm.com Holdings's income taxes paid, net?
Alarm.com Holdings (ALRM) reported income taxes paid, net of $11.35M in Q4 2025.
How has Alarm.com Holdings's income taxes paid, net changed year-over-year?
Alarm.com Holdings's income taxes paid, net decreased by 33.5% year-over-year, from $17.05M to $11.35M.
What is the long-term trend for Alarm.com Holdings's income taxes paid, net?
Over 4 years (2021 to 2025), Alarm.com Holdings's income taxes paid, net has grown at a 81.9% compound annual growth rate (CAGR), from $4.15M to $45.39M.
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.