What is BitGo Holdings 's income taxes paid, net?

BitGo Holdings (BTGO) reported income taxes paid, net of $520K 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.

BitGo Holdings BTGO Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Gemini Space Station, Inc. Class A Common StockGEMI

$123K-32.8%

Bit DigitalBTBT

$696.91K—

Primis Financial Corp.FRST

-$524K—

The BancorpTBBK

$17.46M—

Coinbase Global, Inc.COIN

——

StoneX Group Inc.SNEX

——

Other financials

Income statement

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Revenue$3.8B+113%

Operating income-$19.9M-947%

Net income-$60.7M-136%

Balance sheet

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Cash & equivalents$186.6M+225%

Total debt$145.5M+191%

Total equity$438.8M+44.3%

Total assets$5.9B—

Cash flow

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Operating cash flow-$29.5M-459%

CapEx$2.3M-9.2%

Free cash flow-$31.8M-660%

Valuation

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Market cap$593.71M-72.2%

Enterprise value$552.66M—

Returns & leverage

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Debt / equity0.3×+0.2×

Current ratio1.1×—

Where this comes from

Reported directly by BitGo Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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

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Questions, answered.

What is BitGo Holdings 's income taxes paid, net?: BitGo Holdings (BTGO) reported income taxes paid, net of $520K 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.