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Inter Parfums IPAR Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Moelis & Company logo
Moelis & CompanyMC
-$2.02M-159%
Capri Holdings logo
Capri HoldingsCPRI
$11M-78.0%
Abercrombie & Fitch logo
Abercrombie & FitchANF
$11.49M+19.3%
Ulta Beauty, Inc. logo
Ulta Beauty, Inc.ULTA

Other financials

Income statement

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Revenue$344.9M+1.8%
Gross profit$224.6M+4.0%
Operating income$74.1M-1.3%
Net income$43.4M+2.1%
EPS (diluted)$1.35+2.3%

Balance sheet

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Cash & equivalents$79.9M-17.3%
Total debt$132.6M-5.5%
Total equity$881.6M+11.8%
Total assets$1.5B+7.1%

Cash flow

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Operating cash flow$85.0K+101%
CapEx$1.4M-5.3%
Free cash flow-$1.3M+85.5%

Valuation

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Market cap$3.18B-20.4%

Profitability

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Gross margin64%-0.2pp
Operating margin18%-1.2pp
Net margin11.3%0.0pp
FCF margin13.2%-2.2pp

Returns & leverage

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Return on equity20.3%-1.9pp
Debt / equity0.2×0.0×
Current ratio3.3×+0.3×

Where this comes from

Reported directly by Inter Parfums in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Inter Parfums’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Inter Parfums's income taxes paid, net?
Inter Parfums (IPAR) reported income taxes paid, net of $12.13M in Q1 2026.
How has Inter Parfums's income taxes paid, net changed year-over-year?
Inter Parfums's income taxes paid, net increased by 28.0% year-over-year, from $9.48M to $12.13M.
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.