Establishment Labs ESTA Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Establishment Labs in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The official record: Establishment Labs’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Establishment Labs's income taxes paid, net?
- Establishment Labs (ESTA) reported income taxes paid, net of $1.04M in Q1 2026.
- How has Establishment Labs's income taxes paid, net changed year-over-year?
- Establishment Labs's income taxes paid, net increased by 1219.0% year-over-year, from $79K to $1.04M.
- What is the long-term trend for Establishment Labs's income taxes paid, net?
- Over 4 years (2021 to 2025), Establishment Labs's income taxes paid, net has grown at a -10.4% compound annual growth rate (CAGR), from $652K to $420K.
- 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.