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AMC Entertainment Holdings AMC Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Live Nation Entertainment logo
Live Nation EntertainmentLYV
$78.26M+23.4%
EPR Properties logo
EPR PropertiesEPR
$1.87M+51.9%
Red Rock Resorts, Inc. logo
Red Rock Resorts, Inc.RRR
$15K

Other financials

Income statement

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Revenue$1.0B+21.2%
Operating income-$45.7M+68.7%
Net income-$117.1M+42.1%
EPS (diluted)-$0.22+53.2%

Balance sheet

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Cash & equivalents$339.2M-10.4%
Total debt$7.9B-4.5%
Total equity-$1.9B-10.9%
Total assets$7.7B-4.6%

Cash flow

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Operating cash flow-$128.5M+65.3%
CapEx$46.2M-1.7%
Free cash flow-$174.7M+58.1%

Valuation

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Market cap$1.59B-53.9%
Enterprise value$9.18B-10.9%
P/S0.3×-0.4×

Profitability

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Gross margin66.3%
Operating margin1.6%+1.0pp
Net margin-10.9%+3.9pp
FCF margin-12.6%+11.0pp

Returns & leverage

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Return on equity-11.4%
Debt / equity8.5×
Current ratio0.3×-0.1×

Where this comes from

Reported directly by AMC Entertainment Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: AMC Entertainment Holdings’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AMC Entertainment Holdings's income taxes paid, net?
AMC Entertainment Holdings (AMC) reported income taxes paid, net of -$1.1M in Q1 2026.
How has AMC Entertainment Holdings's income taxes paid, net changed year-over-year?
AMC Entertainment Holdings's income taxes paid, net decreased by 22.2% year-over-year, from -$900K to -$1.1M.
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.