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Income Taxes Paid, Net at other companies

Agree Realty logo
Agree RealtyADC
Invitation Homes logo
Invitation HomesINVH
Arbor Realty Trust logo
Arbor Realty TrustABR

Other financials

Income statement

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Revenue$158.8M+22.8%
Operating income$89.6M+12.6%
Net income$59.8M+6.6%
EPS (diluted)$0.28-3.4%

Balance sheet

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Cash & equivalents$15.2M-67.7%
Total debt$13.3M+43.2%
Total equity$4.4B+15.1%
Total assets$7.2B+18.1%

Cash flow

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Operating cash flow$99.8M+29.3%

Valuation

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Market cap$6.35B+4.0%
Enterprise value$6.35B+4.6%
P/E24.7×-4.1×
P/S10.8×-2.1×

Profitability

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Operating margin62.6%+0.5pp
Net margin43.5%-1.2pp

Returns & leverage

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Return on equity6.3%+0.2pp
Debt / equity0.0×

Where this comes from

Reported directly by Essential Properties Realty Trust in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Essential Properties Realty Trust’s 10-Q, filed April 22, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Essential Properties Realty Trust's income taxes paid, net?
Essential Properties Realty Trust (EPRT) reported income taxes paid, net of $42K in Q1 2026.
How has Essential Properties Realty Trust's income taxes paid, net changed year-over-year?
Essential Properties Realty Trust's income taxes paid, net decreased by 75.3% year-over-year, from $170K to $42K.
What is the long-term trend for Essential Properties Realty Trust's income taxes paid, net?
Over 3 years (2021 to 2024), Essential Properties Realty Trust's income taxes paid, net has grown at a 12.3% compound annual growth rate (CAGR), from $637K to $902K.
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.