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Income Taxes Paid, Net at other companies

ADMA Biologics logo
ADMA BiologicsADMA
$4.92M
Personalis, Inc. logo
Personalis, Inc.PSNL
$5.75K-39.5%
Twist Bioscience Corporation logo
Twist Bioscience CorporationTWST
$474K+3,546%
Danaher logo
DanaherDHR
Agilent Technologies logo
Agilent TechnologiesA
Bio-Rad Laboratories logo
Bio-Rad LaboratoriesBIO

Other financials

Income statement

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Revenue$65.8M+40.5%
Gross profit$33.7M+336%
Operating income-$2.2M+95.6%
Net income-$3.7M+87.5%
EPS (diluted)-$0.02+90.5%

Balance sheet

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Cash & equivalents$165.9M-41.8%
Total debt$270.9M-17.1%
Total equity$211.6M-29.6%
Total assets$713.2M-25.7%

Cash flow

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Operating cash flow$8.7M+192%
CapEx$4.4M-1.4%
Free cash flow$4.2M+130%

Valuation

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Market cap$902.74M+204%
Enterprise value$1.01B+198%
P/S4.4×+3.2×

Profitability

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Gross margin29.3%-8.0pp
Operating margin-82.2%-16.6pp
Net margin-51.1%-9.9pp
FCF margin-25.7%

Returns & leverage

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Return on equity-40.8%-4.0pp
Debt / equity1.3×+0.2×
Current ratio5.9×-0.1×

Where this comes from

Reported directly by Maravai LifeSciences Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Maravai LifeSciences Holdings, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Maravai LifeSciences Holdings, Inc.'s income taxes paid, net?
Maravai LifeSciences Holdings, Inc. (MRVI) reported income taxes paid, net of $0 in Q1 2026.
How has Maravai LifeSciences Holdings, Inc.'s income taxes paid, net changed year-over-year?
Maravai LifeSciences Holdings, Inc.'s income taxes paid, net decreased by 100.0% year-over-year, from $139K to $0.
What is the long-term trend for Maravai LifeSciences Holdings, Inc.'s income taxes paid, net?
Over 3 years (2021 to 2025), Maravai LifeSciences Holdings, Inc.'s income taxes paid, net has grown at a -70.8% compound annual growth rate (CAGR), from $22.47M to -$561K.
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.