Liquidity Services LQDT Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Liquidity Services in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The official record: Liquidity Services’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Liquidity Services's income taxes paid, net?
- Liquidity Services (LQDT) reported income taxes paid, net of $2.52M in Q1 2026.
- How has Liquidity Services's income taxes paid, net changed year-over-year?
- Liquidity Services's income taxes paid, net decreased by 43.5% year-over-year, from $4.45M to $2.52M.
- What is the long-term trend for Liquidity Services's income taxes paid, net?
- Over 4 years (2021 to 2025), Liquidity Services's income taxes paid, net has grown at a 58.9% compound annual growth rate (CAGR), from $1.44M to $9.2M.
- 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.