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KRMN KRMN Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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Other financials

Income statement

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Revenue$151.2M+51.0%
Gross profit$63.9M+61.9%
Operating income$21.5M+115%
Net income$7.8M+262%
EPS (diluted)$0.06+250%

Balance sheet

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Cash & equivalents$73.8M-35.1%
Total debt$861.4M+109%
Total equity$405.7M+16.3%
Total assets$1.4B+62.0%

Cash flow

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Operating cash flow$209.0K+102%
CapEx$7.4M+46.3%
Free cash flow-$7.2M+61.5%

Valuation

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Market cap$6.68B
Enterprise value$7.46B
P/E222.8×
P/S12.8×

Profitability

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Gross margin41%+1.7pp
Operating margin16.2%-0.4pp
Net margin5.7%+4.1pp
FCF margin-6.7%-15.1pp

Returns & leverage

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Return on equity7.9%+5.8pp
Debt / equity2.1×+0.9×
Current ratio3.5×+0.2×

Where this comes from

Reported directly by KRMN in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: KRMN’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is KRMN's income taxes paid, net?
KRMN (KRMN) reported income taxes paid, net of $3.2M in Q1 2026.
How has KRMN's income taxes paid, net changed year-over-year?
KRMN's income taxes paid, net decreased by 12.5% year-over-year, from $3.66M to $3.2M.
What is the long-term trend for KRMN's income taxes paid, net?
Over 2 years (2022 to 2025), KRMN's income taxes paid, net has grown at a 85.1% compound annual growth rate (CAGR), from $4.94M to $16.92M.
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.