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Myers Industries MYE Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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AutoZoneAZO
$78.37M-28.4%
Astec Industries logo
Astec IndustriesASTE
$600K-33.3%
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$26.88M-30.7%
Silgan Holdings logo
Silgan HoldingsSLGN
$7.88M-35.3%
Dorman Products logo
Dorman ProductsDORM
$1.6M+206%
Rush Enterprises logo
Rush EnterprisesRUSHB
-$177K-110%

Other financials

Income statement

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Revenue$164.6M+1.8%
Gross profit$56.5M+12.6%
Operating income$24.9M+44.5%
Net income-$1.8M-127%
EPS (diluted)-$0.05-128%

Balance sheet

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Cash & equivalents$44.6M+26.3%
Total debt$360.1M-14.5%
Total equity$288.9M+4.1%
Total assets$836.7M-5.3%

Cash flow

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Operating cash flow$26.2M+159%
CapEx$2.8M-65.5%
Free cash flow$23.4M+1,025%

Valuation

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Market cap$1.12B+116%
Enterprise value$1.43B+59.4%
P/E42.5×-6.8×
P/S1.4×+0.8×

Profitability

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Gross margin33.6%+1.2pp
Operating margin10.6%+4.1pp
Net margin3.4%+2.0pp
FCF margin11.3%+5.9pp

Returns & leverage

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Return on equity9.3%+5.6pp
Debt / equity1.2×-0.3×
Current ratio1.6×-0.1×

Where this comes from

Reported directly by Myers Industries in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Myers Industries’s 10-K, filed March 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Myers Industries's income taxes paid, net?
Myers Industries (MYE) reported income taxes paid, net of $3.78M in Q4 2025.
How has Myers Industries's income taxes paid, net changed year-over-year?
Myers Industries's income taxes paid, net increased by 16.0% year-over-year, from $3.26M to $3.78M.
What is the long-term trend for Myers Industries's income taxes paid, net?
Over 4 years (2021 to 2025), Myers Industries's income taxes paid, net has grown at a 8.4% compound annual growth rate (CAGR), from $10.94M to $15.12M.
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.