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Andersen Group ANDG Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Moelis & Company logo
Moelis & CompanyMC
-$2.02M-159%
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FTI ConsultingFCN
$10.06M-74.9%
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KKR & Co.KKR
$64.6M-12.2%
Northern Trust logo
Northern TrustNTRS
Affiliated Managers Group logo
Affiliated Managers GroupAMG
Raymond James Financial logo
Raymond James FinancialRJF

Other financials

Income statement

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Revenue$240.7M+15.7%
Gross profit$74.4M-17.5%
Operating income$24.1M-54.3%
Net income$494.0K-99.0%
EPS (diluted)$0.03

Balance sheet

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Cash & equivalents$206.8M+117%
Total debt$448.7M
Total equity-$780.1M
Total assets$608.6M

Cash flow

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Operating cash flow-$3.9M-134%
CapEx$3.7M+192%
Free cash flow-$7.6M-176%

Valuation

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Market cap$4.2B
Enterprise value$4.44B
P/E68.9×
P/S5.2×

Profitability

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Gross margin38.6%+1.4pp
Operating margin19.8%+1.7pp
Net margin20%+1.5pp
FCF margin15.6%-2.7pp

Returns & leverage

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Return on equity-13.3%
Debt / equity-0.6×
Current ratio2.4×

Where this comes from

Reported directly by Andersen Group in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Andersen Group ’s 10-K, filed March 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Andersen Group 's income taxes paid, net?
Andersen Group (ANDG) reported income taxes paid, net of $805.5K in Q4 2025.
How has Andersen Group 's income taxes paid, net changed year-over-year?
Andersen Group 's income taxes paid, net increased by 35.4% year-over-year, from $595K to $805.5K.
What is the long-term trend for Andersen Group 's income taxes paid, net?
Over 2 years (2023 to 2025), Andersen Group 's income taxes paid, net has grown at a 43.9% compound annual growth rate (CAGR), from $1.56M to $3.22M.
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.