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Griffon GFF Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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Other financials

Income statement

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Revenue$421.9M-1.1%
Gross profit$192.0M-3.2%
Operating income$87.3M-3.9%
Net income$19.3M-66.0%
EPS (diluted)$0.42-65.3%

Balance sheet

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Cash & equivalents$109.7M-14.2%
Total debt$1.5B-13.8%
Total equity$94.4M-56.0%
Total assets$2.1B-11.8%

Cash flow

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Operating cash flow$11.3M
CapEx$10.0M+17.8%
Free cash flow$1.3M

Valuation

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Market cap$4.14B-0.4%

Profitability

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Gross margin42.6%+1.4pp
Operating margin8.3%-8.8pp
Net margin0.3%-9.5pp
FCF margin12.4%+0.4pp

Returns & leverage

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Return on equity4.7%-106pp
Debt / equity15.6×+7.6×
Current ratio2.9×+0.1×

Where this comes from

Reported directly by Griffon in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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

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Questions, answered.

What is Griffon's income taxes paid, net?
Griffon (GFF) reported income taxes paid, net of $24.06M in Q3 2025.
How has Griffon's income taxes paid, net changed year-over-year?
Griffon's income taxes paid, net decreased by 6.5% year-over-year, from $25.74M to $24.06M.
What is the long-term trend for Griffon's income taxes paid, net?
Over 4 years (2021 to 2025), Griffon's income taxes paid, net has grown at a 23.6% compound annual growth rate (CAGR), from $41.22M to $96.24M.
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.