Skip to content

Green Plains GPRE Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Global Partners logo
Global PartnersGLP
$1.43M-38.6%
Oil-Dri Corporation of America logo
Oil-Dri Corporation of AmericaODC
-$3.15M-25.9%
NOVA, Inc. logo
NOVA, Inc.NOV
$29M+93.3%
Spire logo
SpireSR
$800K-20.0%
Union Pacific logo
Union PacificUNP

Other financials

Income statement

See full
Revenue$445.8M-25.9%
Gross profit$87.9M+2,794%
Operating income$44.8M+172%
Net income$32.9M+145%
EPS (diluted)$0.42+137%

Balance sheet

See full
Cash & equivalents$95.7M-2.9%
Total debt$489.4M-23.2%
Total equity$785.2M-1.5%
Total assets$1.6B-4.8%

Cash flow

See full
Operating cash flow-$39.5M+28.2%
CapEx$6.4M-61.4%
Free cash flow-$45.9M+36.0%

Valuation

See full
Market cap$1.03B+181%
Enterprise value$1.42B+57.9%
P/S0.5×+0.4×

Profitability

See full
Gross margin11.5%+6.4pp
Operating margin2.1%+1.3pp
Net margin-1.4%-0.6pp
FCF margin5.1%

Returns & leverage

See full
Return on equity-3.5%-1.4pp
Debt / equity0.6×-0.2×
Current ratio1.7×+0.3×

Where this comes from

Reported directly by Green Plains in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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

Ask your AI about Green Plains'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 Green Plains's income taxes paid, net?
Green Plains (GPRE) reported income taxes paid, net of -$4.02M in Q1 2026.
How has Green Plains's income taxes paid, net changed year-over-year?
Green Plains's income taxes paid, net decreased by 13958.6% year-over-year, from $29K to -$4.02M.
What is the long-term trend for Green Plains's income taxes paid, net?
Over 3 years (2021 to 2025), Green Plains's income taxes paid, net has grown at a 6.1% compound annual growth rate (CAGR), from $1.48M to $1.77M.
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.