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PC Connection CNXN Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

ePlus logo
ePlusPLUS
$11.52M-5.5%
CDW logo
CDWCDW
SS&C Technologies logo
SS&C TechnologiesSSNC
Lumen Technologies logo
Lumen TechnologiesLUMN
Fluor logo
FluorFLR
Fidelity National Information Services logo
Fidelity National Information ServicesFIS

Other financials

Income statement

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Revenue$721.9M+3.0%
Gross profit$132.7M+4.3%
Operating income$20.2M+39.3%
Net income$17.2M+27.8%
EPS (diluted)$0.68+33.3%

Balance sheet

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Cash & equivalents$196.3M+7.6%
Total debt$7.4M+143%
Total equity$921.7M+5.1%
Total assets$1.4B+14.2%

Cash flow

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Operating cash flow$14.3M+127%
CapEx$2.0M+16.0%
Free cash flow$12.3M+123%

Valuation

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Market cap$1.78B-8.7%
Enterprise value$1.59B-10.5%
P/E20.3×-2.0×
P/S0.6×-0.1×

Profitability

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Gross margin18.8%+0.4pp
Operating margin3.6%+0.2pp
Net margin3%0.0pp
FCF margin4.3%+2.3pp

Returns & leverage

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Return on equity9.7%-0.4pp
Debt / equity0.0×
Current ratio2.7×-0.5×

Where this comes from

Reported directly by PC Connection in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: PC Connection’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PC Connection's income taxes paid, net?
PC Connection (CNXN) reported income taxes paid, net of $738K in Q1 2026.
How has PC Connection's income taxes paid, net changed year-over-year?
PC Connection's income taxes paid, net decreased by 75.9% year-over-year, from $3.06M to $738K.
What is the long-term trend for PC Connection's income taxes paid, net?
Over 4 years (2021 to 2025), PC Connection's income taxes paid, net has grown at a 8.5% compound annual growth rate (CAGR), from $21.47M to $29.71M.
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.