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GCT Semiconductor Holding GCTS Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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Other financials

Income statement

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Revenue$1.9M+287%
Gross profit$947.0K+976%
Operating income-$6.1M+20.8%
Net income-$9.9M-41.6%
EPS (diluted)-$0.150.0%

Balance sheet

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Cash & equivalents$7.2M+592%
Total debt$1.2M-97.7%
Total equity-$73.9M-12.7%
Total assets$22.4M+28.0%

Cash flow

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Operating cash flow-$7.4M+6.6%
CapEx$65.0K-44.9%
Free cash flow-$7.5M+7.1%

Valuation

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Market cap$270.16M+189%
Enterprise value$264.16M+73.8%
P/S63×+47.6×

Profitability

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Gross margin-22.3%-72.8pp
Operating margin-814.3%+4,366pp
Net margin-1,078.5%-1,843pp
FCF margin-757.8%

Returns & leverage

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Return on equity66.3%
Debt / equity-0×
Current ratio0.3×0.0×

Where this comes from

Reported directly by GCT Semiconductor Holding in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: GCT Semiconductor Holding’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is GCT Semiconductor Holding's income taxes paid, net?
GCT Semiconductor Holding (GCTS) reported income taxes paid, net of $66K in Q1 2026.
How has GCT Semiconductor Holding's income taxes paid, net changed year-over-year?
GCT Semiconductor Holding's income taxes paid, net increased by 20.0% year-over-year, from $55K to $66K.
What is the long-term trend for GCT Semiconductor Holding's income taxes paid, net?
Over 2 years (2023 to 2025), GCT Semiconductor Holding's income taxes paid, net has grown at a 67.1% compound annual growth rate (CAGR), from $116K to $324K.
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.