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Dorman Products DORM Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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Other financials

Income statement

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Revenue$528.8M+4.2%
Gross profit$190.2M-8.5%
Operating income$58.8M-26.6%
Net income$43.6M-24.3%
EPS (diluted)$1.43-23.5%

Balance sheet

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Cash & equivalents$43.1M-29.0%
Total debt$533.2M-5.3%
Total equity$1.5B+9.7%
Total assets$2.4B+0.3%

Cash flow

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Operating cash flow$43.8M-14.6%
CapEx$8.4M-23.1%
Free cash flow$35.3M-12.3%

Valuation

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Market cap$3.76B-14.6%
Enterprise value$4.25B-13.1%
P/E19.7×-0.7×
P/S1.8×-0.4×

Profitability

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Gross margin40.9%+0.3pp
Operating margin12.9%-2.6pp
Net margin8.8%-1.6pp
FCF margin3.3%-6.0pp

Returns & leverage

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Return on equity13.6%-3.5pp
Debt / equity0.4×-0.1×
Current ratio3.3×+0.7×

Where this comes from

Reported directly by Dorman Products in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Dorman Products’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Dorman Products's income taxes paid, net?
Dorman Products (DORM) reported income taxes paid, net of $1.6M in Q1 2026.
How has Dorman Products's income taxes paid, net changed year-over-year?
Dorman Products's income taxes paid, net increased by 206.1% year-over-year, from $523K to $1.6M.
What is the long-term trend for Dorman Products's income taxes paid, net?
Over 4 years (2021 to 2025), Dorman Products's income taxes paid, net has grown at a 10.4% compound annual growth rate (CAGR), from $46.23M to $68.63M.
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.