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indie Semiconductor, Inc. INDI Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

NXP Semiconductors logo
NXP SemiconductorsNXPI
$93M-3.1%
SMP
Standard Motor ProductsSMP
$5.37M+39.0%
VC
VisteonVC
$24.5M+34.2%
Monolithic Power Systems logo
Monolithic Power SystemsMPWR
$31.44M+14,521%
Mercury Systems logo
Mercury SystemsMRCY
$4K-99.4%
Broadcom Inc. logo
Broadcom Inc.AVGO

Other financials

Income statement

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Revenue$55.5M+2.6%
Gross profit$21.1M-6.5%
Operating income-$38.9M+0.2%
Net income-$43.2M-25.0%
EPS (diluted)-$0.21-16.7%

Balance sheet

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Cash & equivalents$174.4M-29.4%
Total debt$430.9M+5.7%
Total equity$324.6M-20.0%
Total assets$869.6M-4.3%

Cash flow

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Operating cash flow-$22.1M+23.7%
CapEx$3.2M+35.1%
Free cash flow-$25.3M+19.3%

Valuation

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Market cap$779.65M+26.2%
Enterprise value$1.04B+33.1%
P/S3.6×+0.7×

Profitability

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Gross margin38.9%-2.6pp
Operating margin-70.5%-2.3pp
Net margin-69.3%+8.9pp
FCF margin-29.9%-6.8pp

Returns & leverage

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Return on equity-41.6%+16.3pp
Debt / equity1.3×+0.3×
Current ratio4.1×-1.2×

Where this comes from

Reported directly by indie Semiconductor, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: indie Semiconductor, Inc.’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is indie Semiconductor, Inc.'s income taxes paid, net?
indie Semiconductor, Inc. (INDI) reported income taxes paid, net of $168.5K in Q4 2025.
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.