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Genasys GNSS Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Motorola Solutions, Inc. logo
Motorola Solutions, Inc.MSI
$69M+76.9%
Itron logo
ItronITRI
$3.3M-90.5%
Comtech Telecommunications logo
Comtech TelecommunicationsCMTL
-$252K-133%
Cirrus Logic logo
Cirrus LogicCRUS
TTM Technologies logo
TTM TechnologiesTTMI
Viavi Solutions Inc. logo
Viavi Solutions Inc.VIAV

Other financials

Income statement

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Revenue$15.5M+124%
Gross profit$9.8M+276%
Operating income$1.3M+120%
Net income$723.0K+112%
EPS (diluted)$0.02+114%

Balance sheet

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Cash & equivalents$931.0K-83.6%
Total debt$2.8M-83.2%
Total equity$3.0M-62.4%
Total assets$61.6M+24.0%

Cash flow

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Operating cash flow-$9.3M-47.3%
CapEx$41.0K-73.5%
Free cash flow-$9.4M-44.4%

Valuation

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Market cap$77.42M+3.9%
Enterprise value$79.27M+8.9%
P/S1.3×-1.1×

Profitability

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Gross margin49.1%+4.7pp
Operating margin-8.4%-4.0pp
Net margin-13.4%-6.2pp
FCF margin-37.7%

Returns & leverage

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Return on equity-144.2%+15.0pp
Debt / equity0.9×-1.1×
Current ratio0.7×-0.3×

Where this comes from

Reported directly by Genasys in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Genasys’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Genasys's income taxes paid, net?
Genasys (GNSS) reported income taxes paid, net of $151K 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.