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Astronics ATRO Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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Loar HoldingsLOAR
$2.63M+602%
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$259M-22.7%
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Other financials

Income statement

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Revenue$230.6M+12.0%
Gross profit$75.1M+23.5%
Operating income$27.2M+107%
Net income$25.5M+168%
EPS (diluted)$0.67+158%

Balance sheet

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Cash & equivalents$11.9M-54.3%
Total debt$379.1M+93.4%
Total equity$161.7M-39.4%
Total assets$747.1M+12.8%

Cash flow

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Operating cash flow$10.6M-48.6%
CapEx$11.2M+430%
Free cash flow-$554.0K-103%

Valuation

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Market cap$4.08B+179%

Profitability

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Gross margin30.7%+2.1pp
Operating margin10.2%+5.6pp
Net margin5.1%+4.7pp
FCF margin4.9%+4.0pp

Returns & leverage

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Return on equity21.2%+20.0pp
Debt / equity2.3×+1.6×
Current ratio+0.2×

Where this comes from

Reported directly by Astronics in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Astronics’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Astronics's income taxes paid, net?
Astronics (ATRO) reported income taxes paid, net of $195K in Q1 2026.
How has Astronics's income taxes paid, net changed year-over-year?
Astronics's income taxes paid, net decreased by 76.4% year-over-year, from $827K to $195K.
What is the long-term trend for Astronics's income taxes paid, net?
Over 2 years (2021 to 2023), Astronics's income taxes paid, net has grown at a 25.3% compound annual growth rate (CAGR), from -$1.25M to $1.96M.
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.