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Montauk Renewables MNTK Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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Clean Energy FuelsCLNE
-$2K-200%
Clearway Energy, Inc. logo
Clearway Energy, Inc.CWEN
$250K0.0%
MDU Resources Group logo
MDU Resources GroupMDU
-$1.68M-1,074%
AES logo
AESAES
Kinder Morgan logo
Kinder MorganKMI
Ormat Technologies logo
Ormat TechnologiesORA

Other financials

Income statement

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Revenue$46.4M+9.0%
Operating income-$1.6M-490%
Net income$5.0K+101%
EPS (diluted)$0.00

Balance sheet

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Cash & equivalents$25.9M-35.3%
Total debt$158.0M+164%
Total equity$263.8M+2.2%
Total assets$467.8M+32.1%

Cash flow

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Operating cash flow$15.8M+73.4%
CapEx$30.9M+165%
Free cash flow-$15.0M-503%

Valuation

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Market cap$222.05M-26.2%
Enterprise value$354.11M-0.3%
P/E100.2×
P/S1.2×-0.4×

Profitability

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Operating margin17.1%+3.2pp
Net margin1.2%
FCF margin-54.8%

Returns & leverage

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Return on equity0.8%
Debt / equity0.6×+0.4×
Current ratio0.9×-0.4×

Where this comes from

Reported directly by Montauk Renewables in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Montauk Renewables’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Montauk Renewables's income taxes paid, net?
Montauk Renewables (MNTK) reported income taxes paid, net of $2K in Q1 2026.
How has Montauk Renewables's income taxes paid, net changed year-over-year?
Montauk Renewables's income taxes paid, net decreased by 99.4% year-over-year, from $319K to $2K.
What is the long-term trend for Montauk Renewables's income taxes paid, net?
Over 3 years (2021 to 2025), Montauk Renewables's income taxes paid, net has grown at a 40.9% compound annual growth rate (CAGR), from $280K to $783K.
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.