Skip to content

Duos Technologies Group, Inc. DUOT Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Grid Dynamics Holdings, Inc. logo
Grid Dynamics Holdings, Inc.GDYN
$3.09M+12.7%
Monolithic Power Systems logo
Monolithic Power SystemsMPWR
$31.44M+14,521%
Innodata logo
InnodataINOD
$758K+577%
WYF
WhiteFiber, Inc. Ordinary SharesWYFI
-$637.16K
Advanced Micro Devices logo
Advanced Micro DevicesAMD
$30M-76.6%
3D Systems logo
3D SystemsDDD
$577K-68.3%

Other financials

Income statement

See full
Revenue$2.7M-45.0%
Gross profit$1.6M+22.6%
Operating income-$3.6M-103%
Net income-$3.5M-67.9%
EPS (diluted)-$0.15+16.7%

Balance sheet

See full
Cash & equivalents$33.0M+769%
Total debt$4.3M-8.5%
Total equity$106.9M+1,974%
Total assets$122.9M+261%

Cash flow

See full
Operating cash flow-$1.4M+70.9%
CapEx$15.8M+5,474%
Free cash flow-$18.6M

Valuation

See full
Market cap$343.03M+308%
P/S13.8×+6.3×

Profitability

See full
Gross margin33%
Operating margin-46.8%-15.1pp
Net margin-45.4%-15.1pp
FCF margin-138.4%

Returns & leverage

See full
Return on equity-20.1%-9.5pp
Debt / equity0.1×-2.0×
Current ratio3.4×+2.9×

Where this comes from

Reported directly by Duos Technologies Group, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Duos Technologies Group, Inc.’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

Ask your AI about Duos Technologies Group, Inc.'s income taxes paid, net.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Duos Technologies Group, Inc.'s income taxes paid, net?
Duos Technologies Group, Inc. (DUOT) reported income taxes paid, net of $50.36K in Q4 2025.
How has Duos Technologies Group, Inc.'s income taxes paid, net changed year-over-year?
Duos Technologies Group, Inc.'s income taxes paid, net increased by 242.7% year-over-year, from $14.69K to $50.36K.
What is the long-term trend for Duos Technologies Group, Inc.'s income taxes paid, net?
Over 2 years (2022 to 2025), Duos Technologies Group, Inc.'s income taxes paid, net has grown at a 750.6% compound annual growth rate (CAGR), from $1.26K to $91.46K.
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.