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MH MH Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Coursera logo
CourseraCOUR
$1.6M+700%
GHC
Graham HoldingsGHC
$15.71M-0.7%
John Wiley & Sons, Inc. logo
John Wiley & Sons, Inc.WLY

Other financials

Income statement

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Revenue$463.7M-2.0%
Gross profit$388.9M-1.5%
Operating income--100%
Net income-$20.2M+61.8%
EPS (diluted)-$0.11+65.6%

Balance sheet

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Cash & equivalents$253.5M-35.0%
Total debt$2.7B-18.6%
Total equity$726.2M+159%
Total assets$5.5B-4.7%

Cash flow

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Operating cash flow$309.0M+12.3%
CapEx$23.8M-16.2%
Free cash flow$285.4M+9.2%

Valuation

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Market cap$1.81B
Enterprise value$4.22B
P/S0.9×

Profitability

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Gross margin80.9%+1.0pp
Operating margin13.5%-1.1pp
Net margin-3.4%-4.4pp
FCF margin32.3%

Returns & leverage

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Return on equity-11.8%
Debt / equity3.7×-8.0×
Current ratio0.8×0.0×

Where this comes from

Reported directly by MH in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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

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Questions, answered.

What is MH's income taxes paid, net?
MH (MH) reported income taxes paid, net of $2.75M in Q1 2026.
How has MH's income taxes paid, net changed year-over-year?
MH's income taxes paid, net decreased by 79.7% year-over-year, from $13.52M to $2.75M.
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.