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JBG SMITH Properties JBGS Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

InvenTrust Properties logo
InvenTrust PropertiesIVT
$0-100%
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Jones Lang LaSalleJLL
CoStar Group logo
CoStar GroupCSGP

Other financials

Income statement

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Revenue$127.6M+5.7%
Net income-$18.7M+59.1%
EPS (diluted)-$0.32+42.9%

Balance sheet

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Cash & equivalents$79.8M-1.9%
Total debt$40.1M-7.8%
Total equity$1.8B-18.6%
Total assets$4.3B-8.4%

Cash flow

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Operating cash flow$3.4M-73.6%
CapEx$28.0M-31.4%
Free cash flow-$24.6M+11.7%

Valuation

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Market cap$838.3M-35.8%
Enterprise value$798.63M-37.0%
P/S1.7×-0.8×

Profitability

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Operating margin6%
Net margin-22.2%-4.6pp
FCF margin8.2%-11.5pp

Returns & leverage

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Return on equity-7.1%-46.0pp
Debt / equity0.0×

Where this comes from

Reported directly by JBG SMITH Properties in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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

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Questions, answered.

What is JBG SMITH Properties's income taxes paid, net?
JBG SMITH Properties (JBGS) reported income taxes paid, net of $7K in Q1 2026.
How has JBG SMITH Properties's income taxes paid, net changed year-over-year?
JBG SMITH Properties's income taxes paid, net decreased by 91.8% year-over-year, from $85K to $7K.
What is the long-term trend for JBG SMITH Properties's income taxes paid, net?
Over 3 years (2021 to 2024), JBG SMITH Properties's income taxes paid, net has grown at a -47.6% compound annual growth rate (CAGR), from $815K to $117K.
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.