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TopBuild Corporation BLD Total state income taxes, net of refunds

Total state income taxes, net of refunds at other companies

Onto Innovation logo
Onto InnovationONTO
$249.25K
Lattice Semiconductor logo
Lattice SemiconductorLSCC
$114.75K-37.1%
PennyMac Mortgage Investment Trust logo
PennyMac Mortgage Investment TrustPMT
$42.75K-0.6%
PennyMac Mortgage Investment Trust logo
PennyMac Mortgage Investment TrustPMT
$56K-59.1%
Lattice Semiconductor logo
Lattice SemiconductorLSCC
-$6.5K-123%
PennyMac Mortgage Investment Trust logo
PennyMac Mortgage Investment TrustPMT
$56.5K-72.0%

Other financials

Income statement

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Revenue$1.4B+17.2%
Gross profit$400.3M+13.9%
Operating income$175.0M-1.4%
Net income$104.8M-15.1%
EPS (diluted)$3.73-11.8%

Balance sheet

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Cash & equivalents$268.8M-12.9%
Total debt$3.1B+99.6%
Total equity$2.4B+13.6%
Total assets$6.7B+46.0%

Cash flow

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Operating cash flow$160.7M+5.3%
CapEx$14.0M+4.5%
Free cash flow$146.7M+5.4%

Valuation

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Market cap$12B+10.9%
Enterprise value$14.86B+25.3%
P/E23.9×+5.6×
P/S2.1×+0.1×

Profitability

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Gross margin28.8%-1.3pp
Operating margin14%-2.0pp
Net margin9%-2.3pp
FCF margin12.5%-0.5pp

Returns & leverage

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Return on equity22.3%-2.3pp
Debt / equity1.3×+0.6×
Current ratio0.0×

Where this comes from

Reported directly by TopBuild Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.

The official record: TopBuild Corporation’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is TopBuild Corporation's total state income taxes, net of refunds?
TopBuild Corporation (BLD) reported total state income taxes, net of refunds of $9.46M in Q4 2025.
How has TopBuild Corporation's total state income taxes, net of refunds changed year-over-year?
TopBuild Corporation's total state income taxes, net of refunds decreased by 21.1% year-over-year, from $11.99M to $9.46M.
What is the long-term trend for TopBuild Corporation's total state income taxes, net of refunds?
Over 2 years (2023 to 2025), TopBuild Corporation's total state income taxes, net of refunds has grown at a -9.1% compound annual growth rate (CAGR), from $45.82M to $37.84M.
What does total state income taxes, net of refunds mean?
The net cash paid for state and local income taxes.
How do you interpret total state income taxes, net of refunds?
Changes reflect shifts in geographic revenue concentration or variations in state-level tax policies.
How does total state income taxes, net of refunds compare across companies?
Standard disclosure for companies with multi-state operations to monitor regional tax costs.