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ASP Isotopes, Inc. ASPI Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Perimeter Solutions logo
Perimeter SolutionsPRM
-$2.03M-484%
Unitil logo
UnitilUTL
$0
AXT
AXTAXTI
$146.5K-39.1%
Fluor logo
FluorFLR

Other financials

Income statement

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Revenue$4.2M+279%
Gross profit$1.7M+409%
Operating income-$24.9M-213%
Net income-$7.1M+15.8%
EPS (diluted)-$0.06+50.0%

Balance sheet

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Cash & equivalents$211.7M+278%
Total debt$61.9M+1,787%
Total equity$289.0M+580%
Total assets$587.7M+547%

Cash flow

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Operating cash flow-$17.8M-460%
CapEx$6.1M+166%
Free cash flow-$23.9M-336%

Valuation

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Market cap$888.88M+40.0%
Enterprise value$739.08M+26.9%
P/S33×-111×

Profitability

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Gross margin17.6%-19.8pp
Operating margin-285.4%-102pp
Net margin-588.6%-112pp
FCF margin-244.6%-92.7pp

Returns & leverage

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Return on equity-95.6%-19.3pp
Debt / equity0.2×+0.1×
Current ratio4.4×-2.8×

Where this comes from

Reported directly by ASP Isotopes, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: ASP Isotopes, Inc.’s 10-K, filed April 10, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ASP Isotopes, Inc.'s income taxes paid, net?
ASP Isotopes, Inc. (ASPI) reported income taxes paid, net of $19.75K in Q4 2025.
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.