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Aviat Networks AVNW Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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Other financials

Income statement

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Revenue$100.0M-11.2%
Gross profit$29.3M-25.5%
Operating income$939.0K-89.9%
Net income-$2.1M-159%
EPS (diluted)-$0.16-159%

Balance sheet

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Cash & equivalents$80.2M+55.3%
Total debt$106.7M+37.7%
Total equity$271.8M+6.1%
Total assets$616.5M-1.9%

Cash flow

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Operating cash flow$23.9M
CapEx$3.7M+31.8%
Free cash flow$22.5M

Valuation

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Market cap$287.26M-10.2%
Enterprise value$313.68M-10.0%
P/E31.9×-207×
P/S0.7×-0.1×

Profitability

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Gross margin32.4%0.0pp
Operating margin5.1%+3.5pp
Net margin2.1%+1.7pp
FCF margin-0.4%-0.2pp

Returns & leverage

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Return on equity3.4%+2.8pp
Debt / equity0.4×+0.1×
Current ratio+0.4×

Where this comes from

Reported directly by Aviat Networks in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Aviat Networks’s 10-K, filed September 10, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Aviat Networks's income taxes paid, net?
Aviat Networks (AVNW) reported income taxes paid, net of $430.5K in Q2 2025.
How has Aviat Networks's income taxes paid, net changed year-over-year?
Aviat Networks's income taxes paid, net increased by 113.1% year-over-year, from $202K to $430.5K.
What is the long-term trend for Aviat Networks's income taxes paid, net?
Over 3 years (2022 to 2025), Aviat Networks's income taxes paid, net has grown at a 11.5% compound annual growth rate (CAGR), from $1.24M to $1.72M.
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.