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Envela ELA Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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$9K+50.0%
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$2.52M-43.5%
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$3K+102%
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-$2.06M-374%
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Clean HarborsCLH

Other financials

Income statement

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Revenue$98.4M+104%
Gross profit$20.6M+72.3%
Operating income$11.2M+259%
Net income$8.8M+255%
EPS (diluted)$0.34+240%

Balance sheet

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Cash & equivalents$38.6M+83.6%
Total debt$20.0M+11.5%
Total equity$75.9M+37.6%
Total assets$108.0M+35.5%

Cash flow

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Operating cash flow$21.2M+1,771%
CapEx$567.9K+47.7%
Free cash flow$20.6M+2,658%

Valuation

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Market cap$681.28M+343%
Enterprise value$662.71M+340%
P/E32.5×+11.6×
P/S2.3×+1.5×

Profitability

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Gross margin21.5%-2.9pp
Operating margin9%+4.3pp
Net margin7.2%+3.3pp
FCF margin4%

Returns & leverage

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Return on equity32%+17.9pp
Debt / equity0.3×-0.1×
Current ratio3.5×-1.0×

Where this comes from

Reported directly by Envela in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Envela’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Envela's income taxes paid, net?
Envela (ELA) reported income taxes paid, net of $241 in Q1 2026.
What is the long-term trend for Envela's income taxes paid, net?
Over 2 years (2021 to 2024), Envela's income taxes paid, net has grown at a 413.8% compound annual growth rate (CAGR), from $86K to $2.27M.
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.