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Axis Capital Holders AXS Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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Other financials

Income statement

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Revenue$1.6B+8.0%
Net income$254.8M+31.3%
EPS (diluted)$3.29+45.6%

Balance sheet

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Cash & equivalents$862.4M-68.7%
Total debt$110.2M+2.7%
Total equity$6.4B+8.1%
Total assets$35.6B+7.1%

Cash flow

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Operating cash flow$519.4M+68.0%
CapEx$14.4M+97.9%
Free cash flow$505.0M+67.3%

Valuation

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Market cap$7.45B-7.4%
Enterprise value$6.69B+23.9%
P/E-2.2×
P/S1.1×-0.2×

Profitability

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Net margin16%+1.5pp
FCF margin-6.9%-32.6pp

Returns & leverage

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Return on equity17.4%+2.0pp
Debt / equity0.0×

Where this comes from

Reported directly by Axis Capital Holders in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Axis Capital Holders’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Axis Capital Holders's income taxes paid, net?
Axis Capital Holders (AXS) reported income taxes paid, net of -$2.01M in Q1 2026.
How has Axis Capital Holders's income taxes paid, net changed year-over-year?
Axis Capital Holders's income taxes paid, net decreased by 115.7% year-over-year, from $12.77M to -$2.01M.
What is the long-term trend for Axis Capital Holders's income taxes paid, net?
Over 4 years (2021 to 2025), Axis Capital Holders's income taxes paid, net has grown at a 29.5% compound annual growth rate (CAGR), from $45.08M to $126.84M.
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.