Skip to content

Green Dot GDOT Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Pathward Financial, Inc. logo
Pathward Financial, Inc.CASH
$14.12M+69.7%
The Bancorp logo
The BancorpTBBK
$17.46M
Coastal Financial logo
Coastal FinancialCCB
$8K-92.4%
Mercantile Bank Corporation logo
Mercantile Bank CorporationMBWM
-$10.71M
1st Source Corporation logo
1st Source CorporationSRCE
$137K+101%
SoFi Technologies, Inc. logo
SoFi Technologies, Inc.SOFI

Other financials

Income statement

See full
Revenue$656.2M+17.4%
Operating income$69.0M+13.7%
Net income$53.8M+109%

Balance sheet

See full
Cash & equivalents$1.6B-7.1%
Total debt$65.5M-10.7%
Total equity$940.5M-0.8%
Total assets$6.7B+16.1%

Cash flow

See full
Operating cash flow$95.1M-12.6%
CapEx$19.0M-2.0%
Free cash flow$76.0M-14.9%

Valuation

See full
Market cap$759.55M+45.0%
Enterprise value-$821.34M-30.1%
P/S0.4×+0.1×

Profitability

See full
Operating margin3.9%
Net margin-3.3%
FCF margin9%-2.5pp

Returns & leverage

See full
Return on equity-7.5%
Debt / equity0.1×0.0×
Current ratio0.5×-0.1×

Where this comes from

Reported directly by Green Dot in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Green Dot’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about Green Dot's income taxes paid, net.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Green Dot's income taxes paid, net?
Green Dot (GDOT) reported income taxes paid, net of -$122K in Q1 2026.
How has Green Dot's income taxes paid, net changed year-over-year?
Green Dot's income taxes paid, net decreased by 4166.7% year-over-year, from $3K to -$122K.
What is the long-term trend for Green Dot's income taxes paid, net?
Over 4 years (2021 to 2025), Green Dot's income taxes paid, net has grown at a -31.2% compound annual growth rate (CAGR), from $27.2M to $6.1M.
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.