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Amneal Pharmaceuticals, Inc. AMRX Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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Other financials

Income statement

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Revenue$722.5M+3.9%
Gross profit$320.1M+25.1%
Operating income$141.8M+41.3%
Net income$62.3M+411%
EPS (diluted)$0.19+375%

Balance sheet

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Cash & equivalents$197.7M+234%
Total debt$2.6B+17.7%
Total equity-$45.4M+65.5%
Total assets$3.5B+5.2%

Cash flow

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Operating cash flow-$26.7M-461%
CapEx$8.2M-37.9%
Free cash flow-$34.9M-507%

Valuation

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Market cap$5.17B+51.0%
Enterprise value$7.55B+33.4%
P/E42.4×
P/S1.7×+0.5×

Profitability

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Gross margin38.7%+2.0pp
Operating margin14.3%+1.6pp
Net margin4%+3.6pp
FCF margin7.9%-1.0pp

Returns & leverage

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Return on equity-52.8%-12.7pp
Debt / equity127.9×+119×
Current ratio2.5×+1.1×

Where this comes from

Reported directly by Amneal Pharmaceuticals, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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

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Questions, answered.

What is Amneal Pharmaceuticals, Inc.'s income taxes paid, net?
Amneal Pharmaceuticals, Inc. (AMRX) reported income taxes paid, net of $2.45M in Q1 2026.
How has Amneal Pharmaceuticals, Inc.'s income taxes paid, net changed year-over-year?
Amneal Pharmaceuticals, Inc.'s income taxes paid, net increased by 167.9% year-over-year, from -$3.61M to $2.45M.
What is the long-term trend for Amneal Pharmaceuticals, Inc.'s income taxes paid, net?
Over 3 years (2021 to 2025), Amneal Pharmaceuticals, Inc.'s income taxes paid, net has grown at a 11.1% compound annual growth rate (CAGR), from -$15.56M to $21.33M.
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.