Skip to content

Gold Resource GORO Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

McEwen Mining logo
McEwen MiningMUX
$37K-88.1%
Hecla Mining logo
Hecla MiningHL
Southern Copper logo
Southern CopperSCCO

Other financials

Income statement

See full
Revenue$43.9M+256%
Gross profit$19.0M+1,412%
Operating income$9.5M+221%
Net income$4.7M+157%
EPS (diluted)$0.03+143%

Balance sheet

See full
Cash & equivalents$31.0M+534%
Total debt$5.7M
Total equity$48.8M+98.6%
Total assets$196.4M+33.0%

Cash flow

See full
Operating cash flow$14.9M+1,893%
CapEx$8.8M+302%
Free cash flow$6.1M+302%

Valuation

See full
Market cap$205.6M+179%
P/S1.6×+0.1×

Profitability

See full
Gross margin36%+24.3pp
Operating margin-57.9%+2.5pp
Net margin-58%-7.8pp
FCF margin7.4%+4.3pp

Returns & leverage

See full
Return on equity-111.4%+61.9pp
Debt / equity0.3×
Current ratio3.3×+1.9×

Where this comes from

Reported directly by Gold Resource in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Gold Resource’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about Gold Resource'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 Gold Resource's income taxes paid, net?
Gold Resource (GORO) reported income taxes paid, net of $1.9M in Q1 2026.
How has Gold Resource's income taxes paid, net changed year-over-year?
Gold Resource's income taxes paid, net increased by 283.6% year-over-year, from -$1.03M to $1.9M.
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.