What is King Pharmaceuticals's taxes paid?

King Pharmaceuticals (KG) reported taxes paid of $12K in Q4 2025.

What does taxes paid mean?

Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.

King Pharmaceuticals KG Taxes Paid

Taxes Paid at other companies

Arch Capital GroupACGL

$22M+22.2%

Everest GroupEG

$12M+1,100%

Reinsurance Group of AmericaRGA

$37M-41.3%

Verisk Analytics, Inc.VRSK

$6.1M+109%

Silvercrest Asset Management GroupSAMG

$110K-65.4%

Greenlight Capital RE, Ltd.GLRE

$0+100%

Other financials

Income statement

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Revenue$10.2M+1,112%

Net income-$7.4M-1,786%

EPS (diluted)-$0.96-586%

Balance sheet

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Cash & equivalents$62.2M+1,724%

Total debt$176.7M—

Total equity$121.4M+2,773%

Total assets$964.2M—

Cash flow

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Operating cash flow-$15.1M-1,628%

Valuation

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Market cap$70.42M-71.3%

Enterprise value$184.93M-52.3%

P/E1.2×—

P/S1.6×-27.7×

Profitability

See full

Net margin131.5%—

Returns & leverage

See full

Return on equity90.8%—

Debt / equity1.5×—

Where this comes from

Reported directly by King Pharmaceuticals in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaid.

The official record: King Pharmaceuticals’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →

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What is King Pharmaceuticals's taxes paid?: King Pharmaceuticals (KG) reported taxes paid of $12K in Q4 2025.
What does taxes paid mean?: Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.