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Brunswick BC Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Polaris logo
PolarisPII
$28.2M+248%
Karman Holdings Inc. logo
Karman Holdings Inc.KRMN
$3.2M-12.5%

Other financials

Income statement

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Revenue$1.4B+12.8%
Gross profit$343.6M+13.1%
Operating income$50.3M-10.7%
Net income$21.0M+4.0%
EPS (diluted)$0.32+6.7%

Balance sheet

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Cash & equivalents$288.5M-5.3%
Total debt$2.9B-2.7%
Total equity$1.6B-14.5%
Total assets$5.5B-6.0%

Cash flow

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Operating cash flow-$64.1M-134%
CapEx$57.2M+51.7%
Free cash flow-$121.3M-86.3%

Valuation

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Market cap$5.43B+33.5%

Profitability

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Gross margin24.9%-0.3pp
Operating margin8.7%-3.6pp
Net margin5%-2.5pp
FCF margin6.2%

Returns & leverage

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Return on equity13.3%-11.3pp
Debt / equity1.8×+0.2×
Current ratio1.4×-0.2×

Where this comes from

Reported directly by Brunswick in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Brunswick’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Brunswick's income taxes paid, net?
Brunswick (BC) reported income taxes paid, net of $16.5M in Q1 2026.
How has Brunswick's income taxes paid, net changed year-over-year?
Brunswick's income taxes paid, net increased by 534.6% year-over-year, from $2.6M to $16.5M.
What is the long-term trend for Brunswick's income taxes paid, net?
Over 3 years (2021 to 2024), Brunswick's income taxes paid, net has grown at a -13.9% compound annual growth rate (CAGR), from $146.7M to $93.5M.
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.