Skip to content

Goosehead Insurance, Inc. GSHD Income taxes paid, net, U.S federal

Income taxes paid, net, U.S federal at other companies

Cardinal Infrastructure Group, Inc.
 logo
Cardinal Infrastructure Group, Inc. CDNL
$0
Empire State Realty Trust logo
Empire State Realty TrustESRT
$410K+89.2%
Monarch Casino & Resort logo
Monarch Casino & ResortMCRI
$6.91M+3.6%
FS KKR Capital Corp. logo
FS KKR Capital Corp.FSK
$0
Mercury General logo
Mercury GeneralMCY
$24.15M+6.2%
Cardinal Infrastructure Group, Inc.
 logo
Cardinal Infrastructure Group, Inc. CDNL
$422.79K+25.0%

Other financials

Income statement

See full
Revenue$93.1M+23.1%
Operating income$15.0M+127%
Net income$4.9M+109%
EPS (diluted)$0.19+111%

Balance sheet

See full
Cash & equivalents$29.1M-59.9%
Total debt$375.7M+6.6%
Total equity-$121.3M-37.0%
Total assets$392.8M-4.8%

Cash flow

See full
Operating cash flow$22.9M+47.7%
CapEx$1.6M+182%
Free cash flow$21.2M+42.5%

Valuation

See full
Market cap$1.03B-58.1%
Enterprise value$1.37B-49.8%
P/E33.8×-45.3×
P/S2.7×-4.8×

Profitability

See full
Operating margin21.6%+1.3pp
Net margin7.9%-1.6pp
FCF margin24.1%+1.5pp

Returns & leverage

See full
Return on equity84.7%+11.5pp
Debt / equity3.5×-1.6×
Current ratio1.3×-1.5×

Where this comes from

Reported directly by Goosehead Insurance, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidFederalBeforeRefundReceived.

The official record: Goosehead Insurance, Inc.’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

Ask your AI about Goosehead Insurance, Inc.'s income taxes paid, net, u.s federal.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Goosehead Insurance, Inc.'s income taxes paid, net, U.S federal?
Goosehead Insurance, Inc. (GSHD) reported income taxes paid, net, U.S federal of $1.84M in Q4 2025.
How has Goosehead Insurance, Inc.'s income taxes paid, net, U.S federal changed year-over-year?
Goosehead Insurance, Inc.'s income taxes paid, net, U.S federal increased by 37.2% year-over-year, from $1.34M to $1.84M.
What is the long-term trend for Goosehead Insurance, Inc.'s income taxes paid, net, U.S federal?
Over 2 years (2023 to 2025), Goosehead Insurance, Inc.'s income taxes paid, net, U.S federal has grown at a 318.4% compound annual growth rate (CAGR), from $421K to $7.37M.
What does income taxes paid, net, U.S federal mean?
The total cash paid to federal tax authorities for income tax obligations during the reporting period. This metric provides insight into the company's actual cash tax burden, distinct from the accounting provision for income taxes. It is a critical component for evaluating cash flow generation and tax efficiency.