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Lumen Technologies LUMN Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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Other financials

Income statement

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Revenue$2.9B-8.9%
Gross profit$1.5B-2.1%
Operating income$602.0M+463%
Net income-$200.0M+0.5%
EPS (diluted)-$0.200.0%

Balance sheet

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Cash & equivalents$1.6B-14.4%
Total debt$13.4B-29.0%
Total equity-$1.3B-556%
Total assets$30.6B-8.7%

Cash flow

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Operating cash flow$1.3B+20.8%
CapEx$943.0M+19.2%
Free cash flow$380.0M+25.0%

Valuation

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Market cap$8.45B+79.1%
Enterprise value$20.23B-9.8%
P/S0.7×+0.3×

Profitability

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Gross margin47.3%-0.9pp
Operating margin-2.6%-6.6pp
Net margin-14.3%
FCF margin-3.9%-9.2pp

Returns & leverage

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Return on equity-170.9%+20.5pp
Debt / equity65.4×+26.1×
Current ratio-0.2×

Where this comes from

Reported directly by Lumen Technologies in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Lumen Technologies’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lumen Technologies's income taxes paid, net?
Lumen Technologies (LUMN) reported income taxes paid, net of $3M in Q1 2026.
How has Lumen Technologies's income taxes paid, net changed year-over-year?
Lumen Technologies's income taxes paid, net increased by 200.0% year-over-year, from $1M to $3M.
What is the long-term trend for Lumen Technologies's income taxes paid, net?
Over 3 years (2021 to 2025), Lumen Technologies's income taxes paid, net has grown at a -45.6% compound annual growth rate (CAGR), from $112M to $18M.
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.