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American Well AMWL GB — Income Taxes Paid Net

Other geography segments

IL
$1.23M
DC
$264K

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Other financials

Income statement

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Revenue$54.9M-17.9%
Gross profit$28.0M-20.7%
Operating income-$17.4M+42.7%
Net income-$10.9M+41.8%
EPS (diluted)-$0.66+44.5%

Balance sheet

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Cash & equivalents$179.2M-19.4%
Total debt$4.0M-45.7%
Total equity$227.3M-22.7%
Total assets$326.0M-22.3%

Cash flow

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Operating cash flow-$983.0K+96.1%
CapEx$5.0K-44.4%
Free cash flow-$988.0K+96.1%

Valuation

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Market cap$154.55M+29.3%
Enterprise value-$20.69M-77.8%
P/S0.7×+0.2×

Profitability

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Gross margin52.9%+8.6pp
Operating margin-38.9%-11.3pp
Net margin-37%-10.1pp
FCF margin-17.6%-5.9pp

Returns & leverage

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Return on equity-33.7%-6.4pp
Debt / equity0.0×
Current ratio3.1×+0.2×

Where this comes from

Reported directly by American Well in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: American Well’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is American Well's GB — income taxes paid net?
American Well (AMWL) reported GB — income taxes paid net of $54K in Q4 2025.
What does GB — income taxes paid net mean?
This metric represents the actual cash outflow for income taxes related to the specific geographic or business segment after accounting for any tax refunds received. It reflects the tax burden incurred by the segment's operations within its respective jurisdictions. Monitoring this helps investors understand the segment's effective tax contribution and cash flow impact relative to its reported earnings.