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i3 Verticals, Inc. IIIV Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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Other financials

Income statement

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Revenue$57.5M+6.2%
Gross profit$56.0M
Operating income$3.7M-26.0%
Net income$1.5M+1,051%
EPS (diluted)$0.07+75.0%

Balance sheet

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Cash & equivalents$10.1M-1.5%
Total debt$85.6M+327%
Total equity$317.4M-17.6%
Total assets$636.4M-1.5%

Cash flow

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Operating cash flow$10.0M+137%
CapEx$407.0K-18.8%
Free cash flow$9.6M+135%

Valuation

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Market cap$392.76M-34.6%
Enterprise value$468.25M-23.3%
P/E21.9×+16.6×
P/S1.8×-1.1×

Profitability

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Gross margin100.6%
Operating margin0.9%-3.6pp
Net margin8.3%-46.8pp
FCF margin20.2%+17.6pp

Returns & leverage

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Return on equity5.1%-30.3pp
Debt / equity0.3×+0.2×
Current ratio1.3×+0.2×

Where this comes from

Reported directly by i3 Verticals, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: i3 Verticals, Inc.’s 10-K, filed November 21, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is i3 Verticals, Inc.'s income taxes paid, net?
i3 Verticals, Inc. (IIIV) reported income taxes paid, net of $8.72M in Q3 2025.
How has i3 Verticals, Inc.'s income taxes paid, net changed year-over-year?
i3 Verticals, Inc.'s income taxes paid, net increased by 375.7% year-over-year, from $1.83M to $8.72M.
What is the long-term trend for i3 Verticals, Inc.'s income taxes paid, net?
Over 2 years (2023 to 2025), i3 Verticals, Inc.'s income taxes paid, net has grown at a 228.2% compound annual growth rate (CAGR), from $3.24M to $34.87M.
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.