Supplemental

Income Taxes Paid, Net

Samsara Income Taxes Paid, Net decreased by 9.6% to $927.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 15.3%, from $1.09M to $927.00K. Over 4 years (FY 2022 to FY 2026), Income Taxes Paid, Net shows an upward trend with a 62.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementCash Flow Statement
SectionSupplemental
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2021
Last reportedQ4 2026Mar 16, 2026

How to read this metric

A lower cash tax rate relative to statutory rates can indicate effective tax planning, while high cash taxes may signal a lack of tax-efficient strategies or one-time tax events.

Detailed definition

This metric represents the actual cash paid for income taxes during the period, net of any refunds received. It provides...

Peer comparison

Standard supplemental disclosure; peers are compared based on their cash effective tax rate.

Metric ID: supplemental_income_taxes_paid_net

Historical Data

20 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26Q4 '26
Value$10.00K$155.00K$3.00K$299.00K$79.00K$99.00K$137.00K$292.00K$104.00K$482.00K$947.00K$589.00K$415.00K$625.00K$1.33M$1.09M$3.00K$1.32M$1.03M$927.00K
QoQ Change>999%-98.1%>999%-73.6%+25.3%+38.4%+113.1%-64.4%+363.5%+96.5%-37.8%-29.5%+50.6%+112.6%-17.7%-99.7%>999%-22.2%-9.6%
YoY Change+690.0%-36.1%>999%-2.3%+31.6%+386.9%+591.2%+101.7%+299.0%+29.7%+40.3%+85.7%-99.3%+110.7%-22.9%-15.3%
Range$3.00K$1.33M
CAGR+159.5%
Avg YoY Growth+416.1%
Median YoY Growth+63.0%
Current Streak2 quarters decline

Frequently Asked Questions

What is Samsara's income taxes paid, net?
Samsara (IOT) reported income taxes paid, net of $927.00K in Q4 2025.
How has Samsara's income taxes paid, net changed year-over-year?
Samsara's income taxes paid, net decreased by 15.3% year-over-year, from $1.09M to $927.00K.
What is the long-term trend for Samsara's income taxes paid, net?
Over 4 years (2022 to 2026), Samsara's income taxes paid, net has grown at a 62.7% compound annual growth rate (CAGR), from $467.00K to $3.27M.
What does income taxes paid, net mean?
The actual cash amount paid to tax authorities during the year.