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Boot Barn Holdings BOOT Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Walmart
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Walmart WMT
$1.34B-8.8%
Academy Sports and Outdoors logo
Academy Sports and OutdoorsASO
$104K
Tractor Supply Company logo
Tractor Supply CompanyTSCO

Other financials

Income statement

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Revenue$538.8M+18.7%
Gross profit$195.7M+16.1%
Operating income$57.2M+15.2%
Net income$44.4M+18.4%
EPS (diluted)$1.45+16.9%

Balance sheet

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Cash & equivalents$141.0M+102%
Total debt$773.5M+37.4%
Total equity$1.3B+16.6%
Total assets$2.5B+21.4%

Cash flow

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Operating cash flow-
CapEx$42.1M+5.5%
Free cash flow$148.0M+29.6%

Valuation

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Market cap$5.27B+35.5%

Profitability

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Gross margin38.1%+0.6pp
Operating margin13.3%+0.7pp
Net margin10%+0.6pp
FCF margin1.4%

Returns & leverage

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Return on equity18.4%+1.0pp
Debt / equity0.6×+0.1×
Current ratio2.6×+0.2×

Where this comes from

Reported directly by Boot Barn Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Boot Barn Holdings’s 10-K, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Boot Barn Holdings's income taxes paid, net?
Boot Barn Holdings (BOOT) reported income taxes paid, net of $19.99M in Q1 2026.
How has Boot Barn Holdings's income taxes paid, net changed year-over-year?
Boot Barn Holdings's income taxes paid, net decreased by 34.9% year-over-year, from $30.71M to $19.99M.
What is the long-term trend for Boot Barn Holdings's income taxes paid, net?
Over 3 years (2023 to 2026), Boot Barn Holdings's income taxes paid, net has grown at a 1.0% compound annual growth rate (CAGR), from $60.17M to $62.03M.
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.