Skip to content

KULR Technology Group KULR Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Enovix Corporation logo
Enovix CorporationENVX
$63K+61.5%
NeoVolta logo
NeoVoltaNEOV
$0
Energy Vault Holdings logo
Energy Vault HoldingsNRGV
-$8K
Fluence Energy, Inc. logo
Fluence Energy, Inc.FLNC
$6.97M+31.8%
Shoals Technologies Group, Inc. logo
Shoals Technologies Group, Inc.SHLS
-$11K+65.6%

Other financials

Income statement

See full
Revenue$4.8M+97.9%
Gross profit$1.4M+587%
Operating income-$7.4M+21.8%
Net income-$28.1M-49.5%
EPS (diluted)-$0.61-13.0%

Balance sheet

See full
Cash & equivalents$7.7M-68.6%
Total debt$1.4M+13.5%
Total equity$94.6M+5.5%
Total assets$105.5M+12.5%

Cash flow

See full
Operating cash flow-$8.7M+9.6%
CapEx$173.6K+44.4%
Free cash flow-$8.9M+8.9%

Valuation

See full
Market cap$176.24M-11.1%
Enterprise value$169.92M-5.3%
P/S9.5×-5.8×

Profitability

See full
Gross margin22.1%-19.3pp
Operating margin-220.5%+77.3pp
Net margin-383.5%+256pp
FCF margin-253.1%+71.2pp

Returns & leverage

See full
Return on equity-77.3%+12.4pp
Debt / equity0.0×
Current ratio1.7×-7.5×

Where this comes from

Reported directly by KULR Technology Group in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: KULR Technology Group’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

Ask your AI about KULR Technology Group's income taxes paid, net.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is KULR Technology Group's income taxes paid, net?
KULR Technology Group (KULR) reported income taxes paid, net of $0 in Q4 2025.
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.