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Academy Sports and Outdoors ASO Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Walmart
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Walmart WMT
$1.34B-8.8%
Abercrombie & Fitch logo
Abercrombie & FitchANF
$11.49M+19.3%
YETI Holdings, Inc. logo
YETI Holdings, Inc.YETI
$12.01M-26.3%
Boot Barn Holdings logo
Boot Barn HoldingsBOOT
$19.99M-34.9%
Tractor Supply Company logo
Tractor Supply CompanyTSCO
Deckers Outdoor Corporation logo
Deckers Outdoor CorporationDECK

Other financials

Income statement

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Revenue$1.4B+6.7%
Gross profit$479.3M+4.5%
Operating income$74.7M+7.8%
Net income$52.7M+14.4%
EPS (diluted)$0.80+17.6%

Balance sheet

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Cash & equivalents$337.8M+18.5%
Total debt$2.0B+6.4%
Total equity$2.1B+8.9%
Total assets$5.5B+6.2%

Cash flow

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Operating cash flow$160.6M+2.0%
CapEx$38.9M-23.5%
Free cash flow$121.7M+14.1%

Valuation

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Market cap$3.08B+39.8%

Profitability

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Gross margin34.6%+0.6pp
Operating margin8.4%-0.1pp
Net margin6.2%-0.3pp
FCF margin4.1%-0.4pp

Returns & leverage

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Return on equity18.8%-1.3pp
Debt / equity0.9×0.0×
Current ratio1.7×+0.2×

Where this comes from

Reported directly by Academy Sports and Outdoors in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Academy Sports and Outdoors’s 10-Q, filed June 10, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Academy Sports and Outdoors's income taxes paid, net?
Academy Sports and Outdoors (ASO) reported income taxes paid, net of $104K in Q1 2026.
What is the long-term trend for Academy Sports and Outdoors's income taxes paid, net?
Over 4 years (2021 to 2025), Academy Sports and Outdoors's income taxes paid, net has grown at a -25.7% compound annual growth rate (CAGR), from $125.04M to $38.02M.
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.