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Income Taxes Paid, Net at other companies

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WalmartWMT
$1.34B-8.8%
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$13K-98.5%
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Albertsons CompaniesACI
$63.9M+51.8%
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$67.55M-18.1%
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Dollar GeneralDG
Casey's General Stores logo
Casey's General StoresCASY

Other financials

Income statement

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Revenue$5.7B+9.9%
Gross profit$1.0B+6.0%
Operating income$207.9M+2.1%
Net income$142.7M-4.7%
EPS (diluted)$1.10-2.7%

Balance sheet

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Cash & equivalents$27.8M-29.5%
Total debt$2.9B+6.2%
Total equity$2.1B+7.8%
Total assets$7.9B+10.8%

Cash flow

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Operating cash flow$140.0M-32.7%
CapEx$182.0M+29.5%
Free cash flow-$42.0M-162%

Valuation

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Market cap$12.35B-14.0%
Enterprise value$15.18B-10.4%
P/E21.6×-3.2×
P/S0.6×-0.1×

Profitability

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Gross margin18.5%-0.1pp
Operating margin3.7%-0.2pp
Net margin2.6%-0.2pp
FCF margin1.1%-0.3pp

Returns & leverage

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Return on equity27.9%-4.9pp
Debt / equity1.3×0.0×
Current ratio0.7×0.0×

Where this comes from

Reported directly by BJ's Wholesale Club Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The source filing: BJ's Wholesale Club Holdings, Inc.’s 10-Q, filed May 28, 2026.

Filed
May 28, 2026, 4:08 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q2 2026
Accession
0001531152-26-000030
Line itemThirteen Weeks Ended / May 2, 2026Thirteen Weeks Ended / May 3, 2025
Cash and cash equivalents at end of period$27,826$39,484
Supplemental cash flow information:
Interest paid$4,207$8,966
Income taxes paid103,25012,738
Operating lease liabilities arising from obtaining right-of-use assets and other non-cash lease-related operating items80,02014,583
Non-cash financing and investing activities:
Finance lease liabilities arising from obtaining right-of-use assets67,969525
Receivables arising from failed sale-leaseback financing obligations15,847

Item 1. Financial Statements (Unaudited)

FAQ

What is BJ's Wholesale Club Holdings, Inc.'s income taxes paid, net?
BJ's Wholesale Club Holdings, Inc. (BJ) reported income taxes paid, net of $103.25M in Q1 2026.
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.

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