What is CS Disco's cash paid for taxes?

CS Disco (LAW) reported cash paid for taxes of $109K in Q1 2026.

How has CS Disco's cash paid for taxes changed year-over-year?

CS Disco's cash paid for taxes decreased by 61.8% year-over-year, from $285K to $109K.

What does cash paid for taxes mean?

Represents the actual cash paid to tax authorities during the period, net of any refunds received. Unlike the tax expense reported on the income statement, this metric reflects the actual cash impact of the company's tax obligations. It is essential for evaluating the company's cash tax efficiency and overall liquidity position.

CS Disco LAW Cash paid for taxes

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Other financials

Income statement

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Revenue$41.9M+14.3%

Gross profit$31.1M+14.5%

Operating income-$10.1M+20.0%

Net income-$9.6M+15.6%

EPS (diluted)-$0.15+21.1%

Balance sheet

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Cash & equivalents$17.6M-48.9%

Total debt$6.3M-28.4%

Total equity$123.9M-12.8%

Total assets$162.4M-3.4%

Cash flow

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Operating cash flow-$11.7M-11.3%

CapEx$700.0K+33.3%

Free cash flow-$12.4M-12.3%

Valuation

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Market cap$242.43M-7.6%

Enterprise value$231.1M-7.2%

P/S1.5×-0.3×

Profitability

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Gross margin74.9%+1.0pp

Operating margin-28.1%-7.1pp

Net margin-26.3%-6.4pp

FCF margin-12.1%—

Returns & leverage

See full

Return on equity-32%-1.6pp

Debt / equity0.1×0.0×

Current ratio4.2×-3.3×

Where this comes from

Reported directly by CS Disco in its filing.

Tagged under the XBRL concept law:TaxesPaidNet.

The official record: CS Disco’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CS Disco's cash paid for taxes?: CS Disco (LAW) reported cash paid for taxes of $109K in Q1 2026.
How has CS Disco's cash paid for taxes changed year-over-year?: CS Disco's cash paid for taxes decreased by 61.8% year-over-year, from $285K to $109K.
What does cash paid for taxes mean?: Represents the actual cash paid to tax authorities during the period, net of any refunds received. Unlike the tax expense reported on the income statement, this metric reflects the actual cash impact of the company's tax obligations. It is essential for evaluating the company's cash tax efficiency and overall liquidity position.