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Ceva CEVA Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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$9.29M+10.2%
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-$103K-138%
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Silgan HoldingsSLGN
$7.88M-35.3%

Other financials

Income statement

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Revenue$27.0M+11.5%
Gross profit$23.3M+12.2%
Operating income-$5.1M-16.0%
Net income-$4.5M-34.0%
EPS (diluted)-$0.21-200%

Balance sheet

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Cash & equivalents$21.4M+13.6%
Total debt$16.9M+249%
Total equity$338.2M+25.7%
Total assets$388.2M+25.2%

Cash flow

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Operating cash flow-$4.9M+34.0%
CapEx$2.3M+644%
Free cash flow-$7.2M+6.7%

Valuation

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Market cap$1.25B+148%
Enterprise value$1.25B+154%
P/S11.2×+6.5×

Profitability

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Gross margin89.9%
Operating margin-0.3%
Net margin-10.5%+26.2pp
FCF margin1%

Returns & leverage

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Return on equity-3.9%+4.7pp
Debt / equity0.0×
Current ratio10.3×+2.8×

Where this comes from

Reported directly by Ceva in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Ceva’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ceva's income taxes paid, net?
Ceva (CEVA) reported income taxes paid, net of $1.96M in Q1 2026.
How has Ceva's income taxes paid, net changed year-over-year?
Ceva's income taxes paid, net increased by 15.2% year-over-year, from $1.7M to $1.96M.
What is the long-term trend for Ceva's income taxes paid, net?
Over 3 years (2021 to 2024), Ceva's income taxes paid, net has grown at a -12.0% compound annual growth rate (CAGR), from $9.18M to $6.26M.
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.