Ingles Markets IMKTA Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Ingles Markets in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The official record: Ingles Markets’s 10-Q, filed January 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ingles Markets's income taxes paid, net?
- Ingles Markets (IMKTA) reported income taxes paid, net of $645K in Q3 2025.
- How has Ingles Markets's income taxes paid, net changed year-over-year?
- Ingles Markets's income taxes paid, net increased by 17.5% year-over-year, from $549K to $645K.
- 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.