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Laird Superfood LSF Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Once Upon a Farm
 logo
Once Upon a Farm OFRM
$0-100%
Black Rock Coffee Bar, Inc. Class A Common Stock logo
Black Rock Coffee Bar, Inc. Class A Common StockBRCB
$55K
BRI
Bridgford FoodsBRID
$42K+1,300%

Other financials

Income statement

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Revenue$13.9M+19.6%
Gross profit$4.6M-4.9%
Operating income-$3.0M-1,286%
Net income$1.8M+1,221%
EPS (diluted)$0.11+650%

Balance sheet

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Cash & equivalents$10.5M+46.9%
Total debt$580.6K+159%
Total equity$13.5M+1.4%
Total assets$74.9M+248%

Cash flow

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Operating cash flow-$3.8M-201%
CapEx$3.9K-94.6%
Free cash flow-$3.8M-185%

Valuation

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Market cap$51.72M-19.3%
Enterprise value$41.78M-30.0%
P/S-0.4×

Profitability

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Gross margin18.2%-3.4pp
Operating margin-77.7%-7.9pp
Net margin-2.6%+0.7pp
FCF margin-1.6%-0.8pp

Returns & leverage

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Return on equity-10%+5.6pp
Debt / equity0.0×
Current ratio3.2×+0.7×

Where this comes from

Reported directly by Laird Superfood in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Laird Superfood’s 10-K, filed March 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Laird Superfood's income taxes paid, net?
Laird Superfood (LSF) reported income taxes paid, net of $6.87K in Q4 2025.
How has Laird Superfood's income taxes paid, net changed year-over-year?
Laird Superfood's income taxes paid, net decreased by 57.0% year-over-year, from $15.96K to $6.87K.
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.