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Hackett Group HCKT Income Taxes Paid, Net

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Other financials

Income statement

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Revenue$68.8M-11.6%
Gross profit$29.3M+5.3%
Operating income$8.9M+103%
Net income$4.3M+36.2%
EPS (diluted)$0.17+54.5%

Balance sheet

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Cash & equivalents$6.1M-33.9%
Total debt$81.0M+288%
Total equity$66.0M-42.3%
Total assets$204.4M+6.6%

Cash flow

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Operating cash flow-$5.1M-221%
CapEx$2.4M+56.3%
Free cash flow-$7.5M-382%

Valuation

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Market cap$271.28M-60.7%
Enterprise value$346.2M-51.0%
P/E19.3×-21.5×
P/S0.9×-1.3×

Profitability

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Gross margin40%+1.5pp
Operating margin9.5%-2.4pp
Net margin4.7%-2.9pp
FCF margin7.5%-6.6pp

Returns & leverage

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Return on equity15.6%-7.5pp
Debt / equity1.2×+1.0×
Current ratio1.9×+0.3×

Where this comes from

Reported directly by Hackett Group in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Hackett Group’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hackett Group's income taxes paid, net?
Hackett Group (HCKT) reported income taxes paid, net of $619K in Q1 2026.
How has Hackett Group's income taxes paid, net changed year-over-year?
Hackett Group's income taxes paid, net increased by 79.4% year-over-year, from $345K to $619K.
What is the long-term trend for Hackett Group's income taxes paid, net?
Over 4 years (2021 to 2025), Hackett Group's income taxes paid, net has grown at a 9.6% compound annual growth rate (CAGR), from $9.1M to $13.15M.
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.