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Lyft, Inc. LYFT Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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Avis Budget GroupCAR
$30.25M+142%
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$28.2M+248%
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Other financials

Income statement

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Revenue$1.7B+13.8%
Gross profit$786.3M+33.9%
Operating income-$5.3M+81.5%
Net income$14.3M+455%
EPS (diluted)$0.04+300%

Balance sheet

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Cash & equivalents$461.3M+42.3%
Total debt$1.3B+4.9%
Total equity$3.0B+261%
Total assets$8.9B+56.8%

Cash flow

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Operating cash flow$307.7M+7.1%
CapEx$9.7M-6.8%
Free cash flow$298.0M+7.6%

Valuation

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Market cap$5.25B+6.7%

Profitability

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Gross margin43.2%+1.1pp
Operating margin-2.5%
Net margin43.8%+42.9pp
FCF margin18.2%+2.0pp

Returns & leverage

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Return on equity147.8%+139pp
Debt / equity0.4×-1.0×
Current ratio0.6×-0.2×

Where this comes from

Reported directly by Lyft, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Lyft, Inc.’s 10-K, filed February 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lyft, Inc.'s income taxes paid, net?
Lyft, Inc. (LYFT) reported income taxes paid, net of $1.82M in Q4 2025.
How has Lyft, Inc.'s income taxes paid, net changed year-over-year?
Lyft, Inc.'s income taxes paid, net decreased by 35.2% year-over-year, from $2.8M to $1.82M.
What is the long-term trend for Lyft, Inc.'s income taxes paid, net?
Over 4 years (2021 to 2025), Lyft, Inc.'s income taxes paid, net has grown at a 5.5% compound annual growth rate (CAGR), from $5.87M to $7.26M.
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.