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CVD Equipment Corp. CVV Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Veeco Instruments logo
Veeco InstrumentsVECO
$714K+143%
Amtech Systems logo
Amtech SystemsASYS
$627K+38.4%
Ceco Environmental logo
Ceco EnvironmentalCECO
$486K-79.8%
UCT
Ultra Clean HoldingsUCTT
$6.1M-29.1%
Entegris logo
EntegrisENTG
Enpro logo
EnproNPO

Other financials

Income statement

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Revenue$1.8M-70.9%
Gross profit$147.0K-91.5%
Operating income-$1.8M-461%
Net income-$1.7M-562%
EPS (diluted)-$0.24-580%

Balance sheet

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Cash & equivalents$8.2M-19.8%
Total debt$181.0K-32.5%
Total equity$23.3M-10.4%
Total assets$26.2M-15.7%

Cash flow

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Operating cash flow-$852.0K+62.3%
CapEx$13.0K-71.1%
Free cash flow-$865.0K+62.5%

Valuation

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Market cap$51.57M+170%
P/S2.7×+2.0×

Profitability

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Gross margin24.5%-0.2pp
Operating margin-20.6%-27.2pp
Net margin-18.7%-19.4pp
FCF margin-17.8%

Returns & leverage

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Return on equity-14.6%-15.5pp
Debt / equity0.0×
Current ratio5.4×+1.4×

Where this comes from

Reported directly by CVD Equipment Corp. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: CVD Equipment Corp.’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CVD Equipment Corp.'s income taxes paid, net?
CVD Equipment Corp. (CVV) reported income taxes paid, net of $1K in Q1 2026.
How has CVD Equipment Corp.'s income taxes paid, net changed year-over-year?
CVD Equipment Corp.'s income taxes paid, net decreased by 83.3% year-over-year, from $6K to $1K.
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.