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Digimarc DMRC Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Belden logo
BeldenBDC
$8.32M
SOL
SOLSSOLS
$12.5M+127%
Luxfer Holdings logo
Luxfer HoldingsLXFR
$200K0.0%
CorMedix logo
CorMedixCRMD
$15.5K+933%
Orion Group Holdings logo
Orion Group HoldingsORN
-$115K-197%
Peoples Financial Services logo
Peoples Financial ServicesPFIS
$19K-13.6%

Other financials

Income statement

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Revenue$7.6M-19.1%
Gross profit$4.2M+26.9%
Operating income-$14.8M+18.0%
Net income-$7.0M+40.6%
EPS (diluted)-$0.70+32.0%

Balance sheet

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Cash & equivalents$8.8M-0.9%
Total debt$5.0M-13.9%
Total equity$34.1M-31.9%
Total assets$48.5M-27.1%

Cash flow

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Operating cash flow-$1.8M+66.3%
CapEx$44.0K-20.0%
Free cash flow-$1.9M+65.9%

Valuation

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Market cap$183.53M-35.5%
Enterprise value$179.72M-35.8%
P/S5.7×-2.3×

Profitability

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Gross margin54.7%-12.0pp
Operating margin-188.5%+44.8pp
Net margin-85.7%-14.1pp
FCF margin-29.9%-10.3pp

Returns & leverage

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Return on equity-65.5%+6.5pp
Debt / equity0.1×0.0×
Current ratio1.9×-0.8×

Where this comes from

Reported directly by Digimarc in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Digimarc’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Digimarc's income taxes paid, net?
Digimarc (DMRC) reported income taxes paid, net of -$4K in Q1 2026.
How has Digimarc's income taxes paid, net changed year-over-year?
Digimarc's income taxes paid, net decreased by 33.3% year-over-year, from -$3K to -$4K.
What is the long-term trend for Digimarc's income taxes paid, net?
Over 4 years (2021 to 2025), Digimarc's income taxes paid, net has grown at a 3.0% compound annual growth rate (CAGR), from -$40K to -$45K.
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.