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GSI Technology GSIT Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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Micron TechnologyMU
$145.75M+72.5%
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Mercury SystemsMRCY
$4K-99.4%
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NVE CorporationNVEC
$238.49K-54.9%
Duos Technologies Group, Inc. logo
Duos Technologies Group, Inc.DUOT
$50.36K+243%
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IntelINTC
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RambusRMBS

Other financials

Income statement

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Revenue$6.3M+7.4%
Gross profit$3.3M+0.4%
Operating income-$5.2M-129%
Net income-$4.8M-116%
EPS (diluted)-$0.14-55.6%

Balance sheet

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Cash & equivalents$67.2M+400%
Total debt$8.5M-12.2%
Total equity$81.8M+190%
Total assets$98.0M+126%

Cash flow

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Operating cash flow-$5.5M-229%
CapEx$150.0K+3,650%
Free cash flow-$5.6M-237%

Valuation

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Market cap$295.65M+170%
Enterprise value$236.9M+142%
P/S11.8×+6.8×

Profitability

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Gross margin54.5%+5.1pp
Operating margin-69.6%+32.3pp
Net margin-52.7%+0.9pp
FCF margin-65.3%+2.0pp

Returns & leverage

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Return on equity-24.1%-5.2pp
Debt / equity0.1×-0.2×
Current ratio8.6×+5.3×

Where this comes from

Reported directly by GSI Technology in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: GSI Technology’s 10-K, filed June 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is GSI Technology's income taxes paid, net?
GSI Technology (GSIT) reported income taxes paid, net of $62K in Q1 2026.
How has GSI Technology's income taxes paid, net changed year-over-year?
GSI Technology's income taxes paid, net increased by 1.6% year-over-year, from $61K to $62K.
What is the long-term trend for GSI Technology's income taxes paid, net?
Over 3 years (2023 to 2026), GSI Technology's income taxes paid, net has grown at a 9.4% compound annual growth rate (CAGR), from $155K to $203K.
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.