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M-tron Industries MPTI Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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$4K-99.4%
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$3.16M+8.4%
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Other financials

Income statement

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Revenue$14.7M+15.3%
Operating income-$60.0K-107%
Net income$2.4M+46.5%
EPS (diluted)$0.03-40.0%

Balance sheet

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Cash & equivalents$52.0M+280%
Total debt$128.0K+212%
Total equity$73.1M+120%
Total assets$79.3M+110%

Cash flow

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Operating cash flow$2.1M+31.8%
CapEx$452.0K-22.9%
Free cash flow$1.7M+63.2%

Valuation

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Market cap$394.72M+242%
Enterprise value$342.89M+237%
P/E42.9×+28.0×
P/S+4.7×

Profitability

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Operating margin10.4%+1.4pp
Net margin16.3%+0.9pp
FCF margin15.5%+5.1pp

Returns & leverage

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Return on equity17.3%-11.0pp
Debt / equity0.0×
Current ratio11.8×+5.1×

Where this comes from

Reported directly by M-tron Industries in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: M-tron Industries’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is M-tron Industries's income taxes paid, net?
M-tron Industries (MPTI) reported income taxes paid, net of $264K in Q1 2026.
How has M-tron Industries's income taxes paid, net changed year-over-year?
M-tron Industries's income taxes paid, net increased by 1047.8% year-over-year, from $23K to $264K.
What is the long-term trend for M-tron Industries's income taxes paid, net?
Over 3 years (2022 to 2025), M-tron Industries's income taxes paid, net has grown at a 212.3% compound annual growth rate (CAGR), from $36K to $1.1M.
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.