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FIGS FIGS Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Under Armour logo
Under ArmourUAA
$10.47M+44.8%
Academy Sports and Outdoors logo
Academy Sports and OutdoorsASO
$104K
OSI Systems logo
OSI SystemsOSIS
$8.94M-41.8%
Clorox logo
CloroxCLX

Other financials

Income statement

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Revenue$159.9M+28.0%
Gross profit$108.3M+28.2%
Operating income$4.5M+2,225%
Net income$6.3M+6,265%
EPS (diluted)$0.03

Balance sheet

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Cash & equivalents$74.3M-17.4%
Total debt$60.6M+18.1%
Total equity$430.6M+12.9%
Total assets$563.4M+7.9%

Cash flow

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Operating cash flow-$3.2M-135%
CapEx$2.4M+85.0%
Free cash flow-$5.6M-171%

Valuation

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Market cap$1.84B+229%
Enterprise value$1.83B+246%
P/E45.3×-427×
P/S2.8×+1.8×

Profitability

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Gross margin66.6%-0.7pp
Operating margin6.4%+6.1pp
Net margin6.1%+5.9pp
FCF margin5.9%-4.9pp

Returns & leverage

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Return on equity10%+9.7pp
Debt / equity0.1×0.0×
Current ratio5.4×+1.4×

Where this comes from

Reported directly by FIGS in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: FIGS’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is FIGS's income taxes paid, net?
FIGS (FIGS) reported income taxes paid, net of $2.1M in Q4 2025.
How has FIGS's income taxes paid, net changed year-over-year?
FIGS's income taxes paid, net decreased by 35.9% year-over-year, from $3.28M to $2.1M.
What is the long-term trend for FIGS's income taxes paid, net?
Over 4 years (2021 to 2025), FIGS's income taxes paid, net has grown at a -13.5% compound annual growth rate (CAGR), from $15M to $8.42M.
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.