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CSP CSPI Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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PC ConnectionCNXN
$738K-75.9%
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ScansourceSCSC
$6.96M+2.6%
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Duos Technologies Group, Inc.DUOT
$50.36K+243%
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CDWCDW
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Broadcom Inc.AVGO
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SS&C TechnologiesSSNC

Other financials

Income statement

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Revenue$16.0M+21.8%
Gross profit$4.5M+6.3%
Operating income-$851.0K+14.4%
Net income$264.0K+344%
EPS (diluted)$0.03+400%

Balance sheet

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Cash & equivalents$23.1M-21.7%
Total debt$1.2M+475%
Total equity$45.0M-5.1%
Total assets$70.3M+4.8%

Cash flow

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Operating cash flow-$493.0K-126%
CapEx$14.0K+100%
Free cash flow-$507.0K-127%

Valuation

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Market cap$79.97M-24.4%
Enterprise value$58.08M-27.0%
P/S1.4×-0.5×

Profitability

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Gross margin32.7%+1.7pp
Operating margin-4.7%-1.3pp
Net margin-0.2%-0.1pp
FCF margin25%+21.9pp

Returns & leverage

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Return on equity-0.2%-0.1pp
Debt / equity0.0×
Current ratio2.6×-0.7×

Where this comes from

Reported directly by CSP in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: CSP’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CSP's income taxes paid, net?
CSP (CSPI) reported income taxes paid, net of $408K in Q1 2026.
How has CSP's income taxes paid, net changed year-over-year?
CSP's income taxes paid, net decreased by 43.6% year-over-year, from $724K to $408K.
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.