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DMC Global Inc. BOOM Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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Other financials

Income statement

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Revenue$135.6M-14.9%
Gross profit$25.4M-38.2%
Operating income-$4.1M-163%
Net income-$6.1M-996%
EPS (diluted)-$0.34-950%

Balance sheet

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Cash & equivalents$31.5M+114%
Total debt$101.2M-12.8%
Total equity$235.2M-7.4%
Total assets$648.4M-3.3%

Cash flow

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Operating cash flow-$2.4M-153%
CapEx$2.1M-44.2%
Free cash flow-$4.5M-733%

Valuation

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Market cap$125.27M-15.8%
Enterprise value$195M-17.6%
P/S0.2×0.0×

Profitability

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Gross margin20.4%-3.1pp
Operating margin-1.8%-0.9pp
Net margin-3.4%-1.5pp
FCF margin5.4%+2.3pp

Returns & leverage

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Return on equity-8.3%-3.4pp
Debt / equity0.4×0.0×
Current ratio2.4×-0.3×

Where this comes from

Reported directly by DMC Global Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: DMC Global Inc.’s 10-K, filed February 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is DMC Global Inc.'s income taxes paid, net?
DMC Global Inc. (BOOM) reported income taxes paid, net of $2.63M in Q4 2025.
How has DMC Global Inc.'s income taxes paid, net changed year-over-year?
DMC Global Inc.'s income taxes paid, net increased by 21.2% year-over-year, from $2.17M to $2.63M.
What is the long-term trend for DMC Global Inc.'s income taxes paid, net?
Over 4 years (2021 to 2025), DMC Global Inc.'s income taxes paid, net has grown at a 8.7% compound annual growth rate (CAGR), from $7.53M to $10.54M.
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.