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Getty Realty GTY Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Essential Properties Realty Trust logo
Essential Properties Realty TrustEPRT
$42K-75.3%
FCP
Four Corners Property TrustFCPT
$2K-89.5%
InvenTrust Properties logo
InvenTrust PropertiesIVT
$0-100%
Acadia Realty Trust logo
Acadia Realty TrustAKR
$10K-91.4%
Phillips Edison & Company logo
Phillips Edison & CompanyPECO
$401.5K+74.2%
Agree Realty logo
Agree RealtyADC

Other financials

Income statement

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Revenue$57.8M+10.5%
Operating income$38.3M+44.8%
Net income$26.6M+80.1%
EPS (diluted)$0.43+72.0%

Balance sheet

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Cash & equivalents$3.7M-41.2%
Total debt$10.4M-22.0%
Total equity$1.1B+13.3%
Total assets$2.2B+10.7%

Cash flow

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Operating cash flow$33.1M+15.5%
CapEx$47.0K-6.0%
Free cash flow$33.1M+15.5%

Valuation

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Market cap$2.04B+10.9%
Enterprise value$2.04B+10.8%
P/E22.4×-4.2×
P/S+0.1×

Profitability

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Operating margin61%+7.6pp
Net margin40.1%+6.6pp
FCF margin57.8%-4.3pp

Returns & leverage

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Return on equity8.9%+1.6pp
Debt / equity0.0×

Where this comes from

Reported directly by Getty Realty in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Getty Realty’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Getty Realty's income taxes paid, net?
Getty Realty (GTY) reported income taxes paid, net of $426K in Q1 2026.
How has Getty Realty's income taxes paid, net changed year-over-year?
Getty Realty's income taxes paid, net increased by 6.0% year-over-year, from $402K to $426K.
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.