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Greif GEF Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Sonoco Products logo
Sonoco ProductsSON
$66.23M+187%
Silgan Holdings logo
Silgan HoldingsSLGN
$7.88M-35.3%
Constellium logo
ConstelliumCSTM
$12M+33.3%
Rayonier logo
RayonierRYN
$9K-99.7%
Amcor logo
AmcorAMCR
West Pharmaceutical Services logo
West Pharmaceutical ServicesWST

Other financials

Income statement

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Revenue$1.1B-0.5%
Gross profit$247.0M-0.6%
Operating income$35.4M-41.7%
Net income$12.6M-68.4%
EPS (diluted)$1.16-24.6%

Balance sheet

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Cash & equivalents$286.1M+42.3%
Total debt$1.2B-60.8%
Total equity$2.9B+44.2%
Total assets$5.6B-15.0%

Cash flow

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Operating cash flow$116.6M+479%
CapEx$56.8M+59.1%
Free cash flow$59.8M+190%

Valuation

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Market cap$3.92B+19.8%
Enterprise value$4.83B-21.7%
P/E13.1×-3.8×
P/S0.9×+0.1×

Profitability

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Gross margin22.4%+1.6pp
Operating margin10.5%+3.4pp
Net margin6.5%+2.3pp
FCF margin5.8%

Returns & leverage

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Return on equity12%+2.4pp
Debt / equity0.4×-1.1×
Current ratio1.3×0.0×

Where this comes from

Reported directly by Greif in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Greif’s 10-K, filed December 23, 2024, on SEC EDGAR. View the filing →

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Questions, answered.

What is Greif's income taxes paid, net?
Greif (GEF) reported income taxes paid, net of $26.88M in Q3 2025.
How has Greif's income taxes paid, net changed year-over-year?
Greif's income taxes paid, net decreased by 30.7% year-over-year, from $38.8M to $26.88M.
What is the long-term trend for Greif's income taxes paid, net?
Over 4 years (2021 to 2025), Greif's income taxes paid, net has grown at a 13.4% compound annual growth rate (CAGR), from $65.1M to $107.5M.
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.