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Lands' End, Inc. LE Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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$10.47M+44.8%
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$0-100%
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$9K+50.0%
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$2M0.0%
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Other financials

Income statement

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Revenue$238.9M-8.5%
Gross profit$111.5M-16.0%
Operating income-$44.1M-1,761%
Net income$330.7M+4,103%
EPS (diluted)$10.56+4,011%

Balance sheet

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Cash & equivalents$23.1M+27.5%
Total debt$17.6M-93.2%
Total equity$501.1M+118%
Total assets$905.7M+19.1%

Cash flow

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Operating cash flow-$74.2M-230%
CapEx$10.2M+23.3%
Free cash flow-$84.4M-174%

Valuation

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Market cap$360.59M+27.0%
Enterprise value$355.08M-32.3%
P/E1.1×-63.5×
P/S0.3×+0.1×

Profitability

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Gross margin47.9%-0.4pp
Operating margin0.2%-3.3pp
Net margin26.2%+25.9pp
FCF margin-2.5%-3.8pp

Returns & leverage

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Return on equity94.2%+92.3pp
Debt / equity-1.1×
Current ratio1.6×-0.3×

Where this comes from

Reported directly by Lands' End, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Lands' End, Inc.’s 10-Q, filed June 9, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lands' End, Inc.'s income taxes paid, net?
Lands' End, Inc. (LE) reported income taxes paid, net of -$626K in Q1 2026.
How has Lands' End, Inc.'s income taxes paid, net changed year-over-year?
Lands' End, Inc.'s income taxes paid, net decreased by 4.3% year-over-year, from -$600K to -$626K.
What is the long-term trend for Lands' End, Inc.'s income taxes paid, net?
Over 3 years (2021 to 2024), Lands' End, Inc.'s income taxes paid, net has grown at a -69.0% compound annual growth rate (CAGR), from $24.87M to -$743K.
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.