Skip to content

GPGI GPGI Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Greif logo
GreifGEF
$26.88M-30.7%
Silgan Holdings logo
Silgan HoldingsSLGN
$7.88M-35.3%
Corpay logo
CorpayCPAY
ITT logo
ITTITT

Other financials

Income statement

See full
Revenue--100%
Gross profit--100%
Operating income-$55.6M-1,027%
Net income-$235.0M-1,193%
EPS (diluted)-$0.87-1,343%

Balance sheet

See full
Cash & equivalents$6.5M-31.6%
Total debt$9.5M-95.3%
Total equity$3.1B+3,670%
Total assets$3.4B+1,068%

Cash flow

See full
Operating cash flow-$52.6M-1,853%
CapEx--100%
Free cash flow-$14.0M-144%

Valuation

See full
Market cap$4.18B
P/S174,158.4×

Profitability

See full
Gross margin195.8%+145pp
Operating margin-314,062.5%-314,084pp
Net margin-134.9%-141pp
FCF margin-38.2%-67.3pp

Returns & leverage

See full
Return on equity-27.4%
Debt / equity
Current ratio0.9×+0.7×

Where this comes from

Reported directly by GPGI in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: GPGI’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about GPGI'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 GPGI's income taxes paid, net?
GPGI (GPGI) reported income taxes paid, net of $0 in Q1 2026.
How has GPGI's income taxes paid, net changed year-over-year?
GPGI's income taxes paid, net decreased by 100.0% year-over-year, from $700K to $0.
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.