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Comstock Inc. LODE Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Belden logo
BeldenBDC
$8.32M
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UnifirstUNF
$9.29M+10.2%
CorMedix logo
CorMedixCRMD
$15.5K+933%
Orion Group Holdings logo
Orion Group HoldingsORN
-$115K-197%
Peoples Financial Services logo
Peoples Financial ServicesPFIS
$19K-13.6%
Helen Of Troy logo
Helen Of TroyHELE
$6.63M-35.1%

Other financials

Income statement

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Revenue$313.5K-60.1%
Gross profit-$286.4K-184%
Operating income-$8.9M-27.1%
Net income-$9.4M-3.2%
EPS (diluted)-$3.01-450%

Balance sheet

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Cash & equivalents$53.0M+212%
Total debt$257.3K-98.8%
Total equity$156.4M
Total assets$218.1M+28.6%

Cash flow

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Operating cash flow-$5.8M-17.3%
CapEx--100%
Free cash flow-$3.5M+2.7%

Valuation

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Market cap$302.13M+177%
Enterprise value$249.42M+118%
P/S279.4×+247×

Profitability

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Gross margin-116.4%-177pp
Operating margin-3,703.7%-7,510pp
Net margin-4,010%-13,152pp
FCF margin-462.3%-171pp

Returns & leverage

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Return on equity-51.5%-12.9pp
Debt / equity
Current ratio4.5×+2.1×

Where this comes from

Reported directly by Comstock Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Comstock Inc.’s 10-K, filed March 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Comstock Inc.'s income taxes paid, net?
Comstock Inc. (LODE) 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.