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Open Lending Corporation LPRO Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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-$122K-4,167%
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$79K-17.7%
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-$524K
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-$448K-453%
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Other financials

Income statement

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Revenue$20.5M-16.0%
Gross profit$15.6M-14.6%
Operating income-$633.0K-183%
Net income-$460.0K-175%
EPS (diluted)$0.00-100%

Balance sheet

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Cash & equivalents$185.0M-25.1%
Total debt$85.1M-39.7%
Total equity$75.3M-5.7%
Total assets$231.1M-24.0%

Cash flow

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Operating cash flow-$764.0K+80.1%
CapEx--100%
Free cash flow-$764.0K+80.3%

Valuation

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Market cap$369.17M+47.5%
Enterprise value$269.29M+86.4%
P/S4.1×

Profitability

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Gross margin77.2%
Operating margin32.6%-30.1pp
Net margin20.8%-27.5pp
FCF margin58.3%-4.1pp

Returns & leverage

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Return on equity-102.5%
Debt / equity1.1×-0.6×
Current ratio4.4×-1.8×

Where this comes from

Reported directly by Open Lending Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Open Lending Corporation’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Open Lending Corporation's income taxes paid, net?
Open Lending Corporation (LPRO) reported income taxes paid, net of -$2.21M in Q1 2026.
How has Open Lending Corporation's income taxes paid, net changed year-over-year?
Open Lending Corporation's income taxes paid, net decreased by 13931.3% year-over-year, from $16K to -$2.21M.
What is the long-term trend for Open Lending Corporation's income taxes paid, net?
Over 3 years (2021 to 2025), Open Lending Corporation's income taxes paid, net has grown at a -55.6% compound annual growth rate (CAGR), from $25.28M to -$2.21M.
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.