The Marygold Companies MGLD Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by The Marygold Companies in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The official record: The Marygold Companies’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is The Marygold Companies's income taxes paid, net?
- The Marygold Companies (MGLD) reported income taxes paid, net of $24K in Q1 2026.
- How has The Marygold Companies's income taxes paid, net changed year-over-year?
- The Marygold Companies's income taxes paid, net increased by 242.9% year-over-year, from $7K to $24K.
- What is the long-term trend for The Marygold Companies's income taxes paid, net?
- Over 3 years (2022 to 2025), The Marygold Companies's income taxes paid, net has grown at a -69.6% compound annual growth rate (CAGR), from $1.7M to $48K.
- 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.