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Brady Corporation BRC Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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Other financials

Income statement

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Revenue$435.2M+13.8%
Gross profit$225.5M+15.6%
Operating income$73.2M+9.0%
Net income$57.8M+10.6%
EPS (diluted)$1.21+11.0%

Balance sheet

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Cash & equivalents$175.5M+15.3%
Total debt$88.5M-45.2%
Total equity$1.3B+15.1%
Total assets$1.8B+7.9%

Cash flow

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Operating cash flow$78.2M+30.7%
CapEx$11.0M+159%
Free cash flow$67.2M+20.8%

Valuation

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Market cap$4.08B+17.2%

Profitability

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Gross margin51.1%+0.6pp
Operating margin16.2%-0.5pp
Net margin12.9%-0.4pp
FCF margin11.2%-1.0pp

Returns & leverage

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Return on equity16.7%-1.1pp
Debt / equity0.1×-0.1×
Current ratio+0.1×

Where this comes from

Reported directly by Brady Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Brady Corporation’s 10-K, filed September 4, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Brady Corporation's income taxes paid, net?
Brady Corporation (BRC) reported income taxes paid, net of $17.77M in Q2 2025.
How has Brady Corporation's income taxes paid, net changed year-over-year?
Brady Corporation's income taxes paid, net increased by 14.5% year-over-year, from $15.52M to $17.77M.
What is the long-term trend for Brady Corporation's income taxes paid, net?
Over 4 years (2021 to 2025), Brady Corporation's income taxes paid, net has grown at a 11.0% compound annual growth rate (CAGR), from $46.85M to $71.08M.
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.