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DCH DCH Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Dorman Products logo
Dorman ProductsDORM
$1.6M+206%
LCI Industries logo
LCI IndustriesLCII
-$1.61M-1,807%
Gates Industrial Corporation logo
Gates Industrial CorporationGTES
$13.7M-30.5%
Lear Corporation logo
Lear CorporationLEA
$55.9M-3.8%
Constellium logo
ConstelliumCSTM
$12M+33.3%
Allison Transmission Holdings logo
Allison Transmission HoldingsALSN

Other financials

Income statement

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Revenue$2.4B+68.6%
Gross profit$225.4M+29.6%
Operating income-$33.7M-179%
Net income-$100.3M-1,513%
EPS (diluted)-$0.52-967%

Balance sheet

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Cash & equivalents$1.0B+83.6%
Total debt$5.4B+95.8%
Total equity$1.5B+151%
Total assets$11.3B+119%

Cash flow

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Operating cash flow-$64.4M-215%
CapEx$103.6M+49.5%
Free cash flow-$168.0M-1,154%

Valuation

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Market cap$1.32B
Enterprise value$5.75B
P/S0.2×

Profitability

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Gross margin11.1%-1.0pp
Operating margin3.1%-0.6pp
Net margin-1.9%
FCF margin0%-3.8pp

Returns & leverage

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Return on equity-12.1%
Debt / equity3.6×-1.0×
Current ratio1.4×-0.3×

Where this comes from

Reported directly by DCH in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: DCH’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is DCH's income taxes paid, net?
DCH (DCH) reported income taxes paid, net of $27.6M in Q1 2026.
How has DCH's income taxes paid, net changed year-over-year?
DCH's income taxes paid, net increased by 81.6% year-over-year, from $15.2M to $27.6M.
What is the long-term trend for DCH's income taxes paid, net?
Over 4 years (2021 to 2025), DCH's income taxes paid, net has grown at a 19.7% compound annual growth rate (CAGR), from $26.6M to $54.6M.
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.