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Amrep AXR Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

D.R. Horton logo
D.R. HortonDHI
$255.13M-38.9%
Forestar Group logo
Forestar GroupFOR
$7.7M-32.6%
Smith Douglas Homes logo
Smith Douglas HomesSDHC
$9K-96.1%
Pultegroup logo
PultegroupPHM
Lennar logo
LennarLEN
Pure Cycle logo
Pure CyclePCYO

Other financials

Income statement

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Revenue$14.6M+93.8%
Operating income$3.0M+596%
Net income$3.1M+339%
EPS (diluted)$0.58+346%

Balance sheet

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Cash & equivalents$50.0M+35.4%
Total debt$42.0K-39.1%
Total equity$139.4M+10.6%
Total assets$143.9M+11.6%

Cash flow

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Operating cash flow$5.4M
CapEx$19.0K-26.9%
Free cash flow$5.4M

Valuation

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Market cap$137.09M+23.0%
P/E10.6×+1.8×
P/S2.6×+0.3×

Profitability

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Gross margin32.3%
Operating margin26.1%+3.2pp
Net margin24.4%+2.1pp
FCF margin31.9%+15.5pp

Returns & leverage

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Return on equity9.7%-1.1pp
Debt / equity0.0×

Where this comes from

Reported directly by Amrep in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Amrep’s 10-K, filed July 25, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Amrep's income taxes paid, net?
Amrep (AXR) reported income taxes paid, net of $314K in Q1 2025.
How has Amrep's income taxes paid, net changed year-over-year?
Amrep's income taxes paid, net increased by 307.8% year-over-year, from $77K to $314K.
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.