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Ampco-Pittsburgh AP Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Park-Ohio Holdings logo
Park-Ohio HoldingsPKOH
$4.4M-17.0%
Perma-Pipe International Holdings logo
Perma-Pipe International HoldingsPPIH
$2.47M+69.7%
DCH
Dauch CorporationDCH
$27.6M+81.6%
SPX Technologies logo
SPX TechnologiesSPXC
IR
Ingersoll RandIR
Parker-Hannifin logo
Parker-HannifinPH

Other financials

Income statement

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Revenue$108.3M+3.9%
Gross profit$21.6M-2.7%
Operating income$2.6M-33.5%
Net income-$867.0K-176%
EPS (diluted)-$0.04-167%

Balance sheet

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Cash & equivalents$9.2M+29.4%
Total debt$139.9M+4.9%
Total equity$31.3M-51.5%
Total assets$497.2M-7.3%

Cash flow

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Operating cash flow$1.6M+131%
CapEx$3.4M+53.9%
Free cash flow-$1.7M+76.8%

Valuation

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Market cap$175.82M+152%
Enterprise value$306.52M+47.4%
P/S0.4×+0.2×

Profitability

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Gross margin18.1%-2.7pp
Operating margin-12.7%-16.6pp
Net margin-15.5%-16.6pp
FCF margin0.2%+0.1pp

Returns & leverage

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Return on equity-141.9%-149pp
Debt / equity4.5×+2.4×
Current ratio1.8×-0.1×

Where this comes from

Reported directly by Ampco-Pittsburgh in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Ampco-Pittsburgh’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ampco-Pittsburgh's income taxes paid, net?
Ampco-Pittsburgh (AP) reported income taxes paid, net of $464K in Q1 2026.
How has Ampco-Pittsburgh's income taxes paid, net changed year-over-year?
Ampco-Pittsburgh's income taxes paid, net decreased by 4.7% year-over-year, from $487K to $464K.
What is the long-term trend for Ampco-Pittsburgh's income taxes paid, net?
Over 4 years (2021 to 2025), Ampco-Pittsburgh's income taxes paid, net has grown at a 2.7% compound annual growth rate (CAGR), from $1.63M to $1.82M.
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.