What is GEMI's income taxes paid, net?

GEMI (GEMI) reported income taxes paid, net of $123K in Q1 2026.

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.

GEMI GEMI Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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$70M+141%

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$35.31M+1,984%

Jefferies Financial GroupJEF

$37.85M+316%

Coinbase Global, Inc.COIN

——

Tradeweb Markets Inc.TW

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Circle Internet Group, Inc.CRCL

——

Other financials

Income statement

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Revenue$50.3M+42.3%

Operating income-$94.2M-96.1%

Net income-$109.0M+27.0%

EPS (diluted)-$0.93+96.9%

Balance sheet

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Cash & equivalents$803.1M+39.1%

Total debt$25.7M—

Total equity$456.1M+149%

Total assets$1.5B—

Cash flow

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Operating cash flow-$54.4M-196%

CapEx$127.0K-32.4%

Free cash flow-$54.6M-193%

Valuation

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Market cap$494.35M-87.2%

Enterprise value-$283.08M—

P/S2.5×—

Profitability

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Operating margin-201.4%—

Net margin-278.9%—

FCF margin-212%—

Returns & leverage

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Return on equity225%—

Debt / equity0.1×—

Current ratio1.3×—

Where this comes from

Reported directly by GEMI in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: GEMI’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is GEMI's income taxes paid, net?: GEMI (GEMI) reported income taxes paid, net of $123K in Q1 2026.
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.