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Cohu COHU Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

PDF Solutions logo
PDF SolutionsPDFS
$817K+262%
Veeco Instruments logo
Veeco InstrumentsVECO
$714K+143%
Aehr Test Systems logo
Aehr Test SystemsAEHR
$25K+11.1%
Celestica logo
CelesticaCLS
$70.8M+1,164%
UCT
Ultra Clean HoldingsUCTT
$6.1M-29.1%
KLA Corporation logo
KLA CorporationKLAC

Other financials

Income statement

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Revenue$125.1M+29.3%
Gross profit$57.9M+36.8%
Operating income-$11.2M+59.2%
Net income-$12.1M+60.8%
EPS (diluted)-$0.26+60.6%

Balance sheet

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Cash & equivalents$210.9M+38.9%
Total debt$328.9M+974%
Total equity$769.0M-7.1%
Total assets$1.2B+26.6%

Cash flow

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Operating cash flow$10.3M+201%
CapEx$2.0M-81.5%
Free cash flow$8.3M+139%

Valuation

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Market cap$3.04B+109%

Profitability

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Gross margin43.5%-0.9pp
Operating margin-11.1%-3.5pp
Net margin-11.5%-3.7pp
FCF margin8.3%

Returns & leverage

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Return on equity-7%-1.6pp
Debt / equity0.4×+0.4×
Current ratio6.4×+1.2×

Where this comes from

Reported directly by Cohu in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Cohu’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Cohu's income taxes paid, net?
Cohu (COHU) reported income taxes paid, net of $3.56M in Q1 2026.
How has Cohu's income taxes paid, net changed year-over-year?
Cohu's income taxes paid, net decreased by 45.0% year-over-year, from $6.47M to $3.56M.
What is the long-term trend for Cohu's income taxes paid, net?
Over 4 years (2021 to 2025), Cohu's income taxes paid, net has grown at a -40.6% compound annual growth rate (CAGR), from $22.72M to -$2.83M.
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.