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Jerash Holdings (US), Inc. JRSH Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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$8.7M+34.4%
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$483K+24,050%
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$10.47M+44.8%
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$104K
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$3.8M+88.4%
FDP
FDPFDP
$5.2M+189%

Other financials

Income statement

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Revenue$41.8M+18.0%
Gross profit$7.0M+31.0%
Operating income$1.9M+175%
Net income$1.2M+20,261%
EPS (diluted)$0.09

Balance sheet

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Cash & equivalents$11.5M-22.5%
Total debt$365.0K-45.5%
Total equity$63.6M+0.7%
Total assets$84.2M+5.5%

Cash flow

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Operating cash flow-$3.8M-26.7%
CapEx$92.0K-35.8%
Free cash flow-$3.9M-23.8%

Valuation

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Market cap$61.09M+36.1%
Enterprise value$50M+25.3%
P/E34×-21.1×
P/S0.4×+0.1×

Profitability

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Gross margin16.2%+2.7pp
Operating margin2.9%+2.2pp
Net margin1.2%+0.7pp
FCF margin-2.9%

Returns & leverage

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Return on equity2.8%+1.7pp
Debt / equity0.0×
Current ratio2.8×-0.3×

Where this comes from

Reported directly by Jerash Holdings (US), Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Jerash Holdings (US), Inc.’s 10-Q, filed February 10, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Jerash Holdings (US), Inc.'s income taxes paid, net?
Jerash Holdings (US), Inc. (JRSH) reported income taxes paid, net of $108.95K in Q4 2025.
What is the long-term trend for Jerash Holdings (US), Inc.'s income taxes paid, net?
Over 2 years (2023 to 2025), Jerash Holdings (US), Inc.'s income taxes paid, net has grown at a -10.5% compound annual growth rate (CAGR), from $1.75M to $1.4M.
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.