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Income Taxes Paid, Net at other companies

Credit Acceptance logo
Credit AcceptanceCACC
$300K-95.4%
PayPal Holdings, Inc. logo
PayPal Holdings, Inc.PYPL
$7M-92.6%
Pathward Financial, Inc. logo
Pathward Financial, Inc.CASH
$14.12M+69.7%
First Bancorp logo
First BancorpFBNC
$817K+1,893%
Apple logo
AppleAAPL
Ally Financial logo
Ally FinancialALLY

Other financials

Income statement

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Revenue$189.7M+60.5%
Gross profit$144.8M+68.2%
Net income$44.2M+40.1%
EPS (diluted)$2.23+49.7%

Balance sheet

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Cash & equivalents$651.1M+85.8%
Total debt$24.5M+1.3%
Total equity$648.4M+21.7%
Total assets$7.5B+128%

Cash flow

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Operating cash flow$286.3M+118%
CapEx$22.0K
Free cash flow$71.7M

Valuation

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Market cap$1.53B
Enterprise value$905.69M
P/E11.4×
P/S2.4×

Profitability

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Gross margin72.4%+1.4pp
Net margin21.5%-5.9pp
FCF margin72.3%

Returns & leverage

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Return on equity22.8%-1.8pp
Debt / equity0.0×

Where this comes from

Reported directly by Atlanticus Holdings Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Atlanticus Holdings Corporation’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Atlanticus Holdings Corporation's income taxes paid, net?
Atlanticus Holdings Corporation (ATLC) reported income taxes paid, net of -$2.05M in Q1 2026.
How has Atlanticus Holdings Corporation's income taxes paid, net changed year-over-year?
Atlanticus Holdings Corporation's income taxes paid, net decreased by 5366.7% year-over-year, from $39K to -$2.05M.
What is the long-term trend for Atlanticus Holdings Corporation's income taxes paid, net?
Over 2 years (2021 to 2024), Atlanticus Holdings Corporation's income taxes paid, net has grown at a -89.3% compound annual growth rate (CAGR), from $19.95M to $229K.
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.