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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$11.4M+10.9%
Gross profit$4.2M+43.4%
Operating income$3.0M+70.4%
Net income$2.9M+68.1%
EPS (diluted)$0.99+57.1%

Balance sheet

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Cash & equivalents$21.2M+52.7%
Total debt$561.9K
Total equity$56.4M+21.8%
Total assets$96.0M+31.8%

Cash flow

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Operating cash flow$3.4M-70.4%
CapEx$188.7K-80.4%
Free cash flow$3.2M-69.5%

Valuation

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Market cap$194.65M+50.4%
P/E18.1×+2.2×
P/S4.6×+1.7×

Profitability

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Gross margin36.5%+10.2pp
Operating margin25.4%+8.9pp
Net margin25.5%+10.0pp
FCF margin47.7%+33.5pp

Returns & leverage

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Return on equity21%+4.4pp
Debt / equity
Current ratio2.3×-0.3×

Where this comes from

Reported directly by Espey Manufacturing & Electronics Corp. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Espey Manufacturing & Electronics Corp.’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Espey Manufacturing & Electronics Corp.'s income taxes paid, net?
Espey Manufacturing & Electronics Corp. (ESP) reported income taxes paid, net of $990.03K in Q1 2026.
How has Espey Manufacturing & Electronics Corp.'s income taxes paid, net changed year-over-year?
Espey Manufacturing & Electronics Corp.'s income taxes paid, net increased by 98.0% year-over-year, from $500K to $990.03K.
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.