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HubSpot HUBS BE — Income Taxes Paid Net

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Other financials

Income statement

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Revenue$881.0M+23.4%
Gross profit$735.3M+22.7%
Operating income$27.9M+202%
Net income$32.6M+249%
EPS (diluted)$0.62+248%

Balance sheet

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Cash & equivalents$943.9M+51.0%
Total debt$247.3M-13.6%
Total equity$2.0B-0.4%
Total assets$3.8B-1.7%

Cash flow

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Operating cash flow$198.8M+23.1%
CapEx$15.4M+15.6%
Free cash flow$183.4M+23.7%

Valuation

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Market cap$9.01B-56.8%
Enterprise value$8.31B-58.7%
P/E89.9×
P/S2.7×-4.9×

Profitability

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Gross margin83.7%-1.2pp
Operating margin1.9%+1.2pp
Net margin3%+2.5pp
FCF margin22.5%+0.9pp

Returns & leverage

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Return on equity5%+4.1pp
Debt / equity0.1×0.0×
Current ratio1.6×0.0×

Where this comes from

Reported directly by HubSpot in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: HubSpot’s 10-K, filed February 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is HubSpot's BE — income taxes paid net?
HubSpot (HUBS) reported BE — income taxes paid net of $448.25K in Q4 2025.
What does BE — income taxes paid net mean?
This metric represents the actual cash outflow for corporate income taxes attributable to the specific geographic or operational segment identified as BE. It reflects the net tax payments made to tax authorities after accounting for any refunds or credits applicable to that specific segment's operations. This figure is essential for understanding the tax burden and cash flow efficiency of the segment's regional activities.