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Crexendo CXDO Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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Other financials

Income statement

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Revenue$20.7M+29.0%
Gross profit$7.7M+1.8%
Operating income$440.0K-61.7%
Net income$578.0K-50.6%
EPS (diluted)$0.02-50.0%

Balance sheet

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Cash & equivalents$7.2M-65.8%
Total debt$995.0K-30.8%
Total equity$72.7M+31.7%
Total assets$91.3M+35.3%

Cash flow

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Operating cash flow$2.0M+64.5%
CapEx$18.0K
Free cash flow$2.3M+9.2%

Valuation

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Market cap$242.14M+42.8%
Enterprise value$235.89M+59.6%
P/E54.1×-1.4×
P/S3.3×+0.7×

Profitability

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Gross margin69.8%
Operating margin5.5%+1.5pp
Net margin6.1%+2.3pp
FCF margin13.6%+3.3pp

Returns & leverage

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Return on equity7%+2.3pp
Debt / equity0.0×
Current ratio1.4×-1.3×

Where this comes from

Reported directly by Crexendo in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Crexendo’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Crexendo's income taxes paid, net?
Crexendo (CXDO) reported income taxes paid, net of $0 in Q1 2026.
How has Crexendo's income taxes paid, net changed year-over-year?
Crexendo's income taxes paid, net increased by 100.0% year-over-year, from -$10K to $0.
What is the long-term trend for Crexendo's income taxes paid, net?
Over 3 years (2022 to 2025), Crexendo's income taxes paid, net has grown at a 45.2% compound annual growth rate (CAGR), from -$118K to -$361K.
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.