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Forestar Group FOR Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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Other financials

Income statement

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Revenue$374.3M+6.6%
Gross profit$80.2M+1.3%
Net income$32.1M+1.6%
EPS (diluted)$0.63+1.6%

Balance sheet

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Cash & equivalents$362.2M+108%
Total debt$810.4M-8.0%
Total equity$1.8B+10.6%
Total assets$3.2B+4.3%

Cash flow

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Operating cash flow-$157.0M+65.1%
CapEx$200.0K-71.4%
Free cash flow-$157.1M+65.1%

Valuation

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Market cap$1.58B+59.3%
Enterprise value$2.03B+19.3%
P/E9.4×+3.5×
P/S0.9×+0.2×

Profitability

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Gross margin21.3%-1.6pp
Operating margin21.9%
Net margin9.8%-1.7pp
FCF margin-3.4%-23.4pp

Returns & leverage

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Return on equity9.7%-1.1pp
Debt / equity0.4×-0.1×

Where this comes from

Reported directly by Forestar Group in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Forestar Group’s 10-K, filed November 19, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Forestar Group's income taxes paid, net?
Forestar Group (FOR) reported income taxes paid, net of $7.7M in Q3 2025.
How has Forestar Group's income taxes paid, net changed year-over-year?
Forestar Group's income taxes paid, net decreased by 32.6% year-over-year, from $11.43M to $7.7M.
What is the long-term trend for Forestar Group's income taxes paid, net?
Over 4 years (2021 to 2025), Forestar Group's income taxes paid, net has grown at a 63.6% compound annual growth rate (CAGR), from $4.3M to $30.8M.
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.