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Amplitude, Inc. AMPL Income Taxes Paid, Net

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Other financials

Income statement

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Revenue$93.5M+16.9%
Gross profit$68.3M+14.3%
Net income-$23.3M-4.7%
EPS (diluted)-$0.170.0%

Balance sheet

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Cash & equivalents$86.6M-34.0%
Total debt$10.1M+89.0%
Total equity$217.3M-24.9%
Total assets$401.7M-9.9%

Cash flow

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Operating cash flow-$11.6M-44.7%
CapEx$435.0K-0.9%
Free cash flow-$12.0M-42.3%

Valuation

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Market cap$905.79M-41.0%
Enterprise value$829.35M-41.2%
P/S2.5×-2.5×

Profitability

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Gross margin73.6%-0.9pp
Net margin-25.1%-4.0pp
FCF margin6.9%+4.1pp

Returns & leverage

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Return on equity-35.4%+2.9pp
Debt / equity0.0×
Current ratio1.5×-0.4×

Where this comes from

Reported directly by Amplitude, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Amplitude, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Amplitude, Inc.'s income taxes paid, net?
Amplitude, Inc. (AMPL) reported income taxes paid, net of $394K in Q1 2026.
How has Amplitude, Inc.'s income taxes paid, net changed year-over-year?
Amplitude, Inc.'s income taxes paid, net decreased by 3.9% year-over-year, from $410K to $394K.
What is the long-term trend for Amplitude, Inc.'s income taxes paid, net?
Over 4 years (2021 to 2025), Amplitude, Inc.'s income taxes paid, net has grown at a 51.7% compound annual growth rate (CAGR), from $182K to $965K.
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.