What is CTEV's income taxes paid, net?

CTEV (CTEV) reported income taxes paid, net of $1.64M in Q1 2026.

How has CTEV's income taxes paid, net changed year-over-year?

CTEV's income taxes paid, net decreased by 35.4% year-over-year, from $2.53M to $1.64M.

What is the long-term trend for CTEV's income taxes paid, net?

Over 4 years (2021 to 2025), CTEV's income taxes paid, net has grown at a -23.6% compound annual growth rate (CAGR), from $131.52M to $44.91M.

CTEV CTEV Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Cass Information SystemsCASS

——

Astrana HealthASTH

——

SS&C TechnologiesSSNC

——

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 income taxes paid, net.

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

Connect your AI

Claude

Questions, answered.

What is CTEV's income taxes paid, net?: CTEV (CTEV) reported income taxes paid, net of $1.64M in Q1 2026.
How has CTEV's income taxes paid, net changed year-over-year?: CTEV's income taxes paid, net decreased by 35.4% year-over-year, from $2.53M to $1.64M.
What is the long-term trend for CTEV's income taxes paid, net?: Over 4 years (2021 to 2025), CTEV's income taxes paid, net has grown at a -23.6% compound annual growth rate (CAGR), from $131.52M to $44.91M.