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Axalta Coating Systems AXTA Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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Other financials

Income statement

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Revenue$1.3B-0.6%
Gross profit$416.0M-3.9%
Operating income$146.0M-17.0%
Net income$90.0M-9.1%
EPS (diluted)$0.42-6.7%

Balance sheet

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Cash & equivalents$611.0M+5.7%
Total debt$3.2B-7.9%
Total equity$2.4B+16.6%
Total assets$7.6B+2.0%

Cash flow

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Operating cash flow$68.0M+162%
CapEx$50.0M+16.3%
Free cash flow$18.0M+206%

Valuation

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Market cap$7.44B-18.3%
Enterprise value$9.98B-16.2%
P/E20.2×-0.1×
P/S1.5×-0.3×

Profitability

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Gross margin34.2%-0.2pp
Operating margin13.8%-0.7pp
Net margin7.2%-1.3pp
FCF margin9.6%+1.8pp

Returns & leverage

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Return on equity16.4%-7.2pp
Debt / equity1.3×-0.3×
Current ratio2.1×0.0×

Where this comes from

Reported directly by Axalta Coating Systems in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Axalta Coating Systems’s 10-K, filed February 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Axalta Coating Systems's income taxes paid, net?
Axalta Coating Systems (AXTA) reported income taxes paid, net of $26.75M in Q4 2025.
How has Axalta Coating Systems's income taxes paid, net changed year-over-year?
Axalta Coating Systems's income taxes paid, net decreased by 18.3% year-over-year, from $32.75M to $26.75M.
What is the long-term trend for Axalta Coating Systems's income taxes paid, net?
Over 4 years (2021 to 2025), Axalta Coating Systems's income taxes paid, net has grown at a 16.6% compound annual growth rate (CAGR), from $57.9M to $107M.
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.