Skip to content

CTEV CTEV Taxes Paid

Taxes Paid at other companies

UnitedHealth Group logo
UnitedHealth GroupUNH
$928.5M-19.6%
Corvel logo
CorvelCRVL
$6.98M-4.4%
Cognizant logo
CognizantCTSH
$246.25M-12.1%
Phreesia logo
PhreesiaPHR
$1.18M+114%
Waystar Holding Corp. logo
Waystar Holding Corp.WAY
$154K-71.1%
Verisk Analytics, Inc. logo
Verisk Analytics, Inc.VRSK
$6.1M+109%

Other financials

Income statement

See full
Revenue$244.7M+5.8%
Gross profit$175.6M+2.8%
Operating income$6.6M-31.9%
Net income-$73.6M-3.1%
EPS (diluted)-$4.41-0.7%

Balance sheet

See full
Cash & equivalents$34.7M+2.4%
Total debt$4.7B+1.1%
Total equity-$241.1M-1,727%
Total assets$4.8B-4.8%

Cash flow

See full
Operating cash flow-$45.8M-52.3%
CapEx$46.8M+20.3%
Free cash flow-$92.5M-34.3%

Valuation

See full
Market cap$591.9M-10.0%
Enterprise value$5.22B
P/S0.6×

Profitability

See full
Gross margin73.2%-0.9pp
Operating margin-0.5%-0.3pp
Net margin-29.3%-12.7pp
FCF margin-10.6%

Returns & leverage

See full
Return on equity-198.7%-274pp
Debt / equity310.9×+307×
Current ratio1.3×+0.3×

Where this comes from

Reported directly by CTEV in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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

Ask your AI about CTEV's taxes paid.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is CTEV's taxes paid?
CTEV (CTEV) reported taxes paid of $1.64M in Q1 2026.
How has CTEV's taxes paid changed year-over-year?
CTEV's taxes paid decreased by 35.4% year-over-year, from $2.53M to $1.64M.
What is the long-term trend for CTEV's taxes paid?
Over 4 years (2021 to 2025), CTEV's taxes paid has grown at a -23.6% compound annual growth rate (CAGR), from $131.52M to $44.91M.
What does taxes paid mean?
Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.