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3D Systems DDD Income Taxes Paid, Net

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Other financials

Income statement

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Revenue$95.5M+1.1%
Gross profit$34.3M+5.1%
Operating income-$6.6M+81.9%
Net income-$4.4M+88.0%
EPS (diluted)-$0.03+89.3%

Balance sheet

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Cash & equivalents$86.5M-36.5%
Total debt$155.1M-46.1%
Total equity$234.3M+60.9%
Total assets$513.1M-12.0%

Cash flow

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Operating cash flow-$7.2M+78.7%
CapEx$2.1M-26.4%
Free cash flow-$9.3M+74.7%

Valuation

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Market cap$481.85M+158%
Enterprise value$550.39M+62.8%
P/E10.7×
P/S1.2×+0.8×

Profitability

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Gross margin34.2%-1.9pp
Operating margin-17%-7.2pp
Net margin4%+2.0pp
FCF margin-18.2%+2.9pp

Returns & leverage

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Return on equity7.1%+3.7pp
Debt / equity0.7×-1.3×
Current ratio2.8×0.0×

Where this comes from

Reported directly by 3D Systems in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: 3D Systems’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is 3D Systems's income taxes paid, net?
3D Systems (DDD) reported income taxes paid, net of $577K in Q1 2026.
How has 3D Systems's income taxes paid, net changed year-over-year?
3D Systems's income taxes paid, net decreased by 68.3% year-over-year, from $1.82M to $577K.
What is the long-term trend for 3D Systems's income taxes paid, net?
Over 2 years (2021 to 2025), 3D Systems's income taxes paid, net has grown at a 43.0% compound annual growth rate (CAGR), from $4.71M to $9.63M.
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.