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Lucid Group, Inc. LCID Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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Aeva TechnologiesAEVA
$43.5K+5.5%
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VisteonVC
$24.5M+34.2%
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Lear CorporationLEA
$55.9M-3.8%
DCH
Dauch CorporationDCH
$27.6M+81.6%

Other financials

Income statement

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Revenue$282.5M+20.2%
Gross profit-$311.7M-36.4%
Operating income-$989.5M-43.0%
Net income-$1.0B-181%
EPS (diluted)-$3.46-43.6%

Balance sheet

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Cash & equivalents$765.7M-58.7%
Total debt$3.9B+51.5%
Total equity-$351.4M-111%
Total assets$7.5B-18.8%

Cash flow

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Operating cash flow-$1.2B-177%
CapEx$253.2M+57.0%
Free cash flow-$1.4B-144%

Valuation

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Market cap$2.01B-57.4%

Profitability

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Gross margin-95.6%-8.3pp
Operating margin-271.1%-46.9pp
Net margin-239.8%-27.6pp
FCF margin-331.8%+13.5pp

Returns & leverage

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Return on equity-117.6%+947pp
Debt / equity5.4×+4.8×
Current ratio-2.3×

Where this comes from

Reported directly by Lucid Group, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Lucid Group, Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lucid Group, Inc.'s income taxes paid, net?
Lucid Group, Inc. (LCID) reported income taxes paid, net of $910K in Q1 2026.
What is the long-term trend for Lucid Group, Inc.'s income taxes paid, net?
Over 3 years (2022 to 2025), Lucid Group, Inc.'s income taxes paid, net has grown at a 110.9% compound annual growth rate (CAGR), from $480K to $4.51M.
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.