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Methode Electronics MEI Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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AmphenolAPH
$347.7M+107%
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$168.5K
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$31.44M+14,521%
SMP
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$5.37M+39.0%
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$93M-3.1%
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Element SolutionsESI

Other financials

Income statement

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Revenue$298.1M+15.9%
Gross profit$72.2M+268%
Operating income$10.9M+146%
Net income-+100%
EPS (diluted)$0.00+100%

Balance sheet

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Cash & equivalents$139.6M+34.7%
Total debt$348.6M+1.4%
Total equity$677.5M-2.3%
Total assets$1.3B0.0%

Cash flow

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Operating cash flow$4.9M-86.2%
CapEx$5.8M-36.3%
Free cash flow$10.1M

Valuation

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Market cap$638.49M+99.2%
Enterprise value$847.49M+51.2%
P/S0.6×+0.3×

Profitability

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Gross margin19.8%+4.2pp
Operating margin0.9%+0.5pp
Net margin-3.5%-1.0pp
FCF margin4.3%-0.4pp

Returns & leverage

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Return on equity-5.3%-1.5pp
Debt / equity0.5×0.0×
Current ratio2.4×0.0×

Where this comes from

Reported directly by Methode Electronics in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Methode Electronics’s 10-K, filed June 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Methode Electronics's income taxes paid, net?
Methode Electronics (MEI) reported income taxes paid, net of $5.7M in Q1 2026.
How has Methode Electronics's income taxes paid, net changed year-over-year?
Methode Electronics's income taxes paid, net increased by 21.3% year-over-year, from $4.7M to $5.7M.
What is the long-term trend for Methode Electronics's income taxes paid, net?
Over 4 years (2021 to 2026), Methode Electronics's income taxes paid, net has grown at a 10.2% compound annual growth rate (CAGR), from $16.7M to $24.6M.
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.