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MZTI MZTI Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Flowers Foods logo
Flowers FoodsFLO
$7.26M-37.4%
Albertsons Companies logo
Albertsons CompaniesACI
$63.9M+51.8%
PFG
Performance Food GroupPFGC
CAVA Group logo
CAVA GroupCAVA
US Foods logo
US FoodsUSFD
Sysco logo
SyscoSYY

Other financials

Income statement

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Revenue$453.4M-1.0%
Gross profit$107.2M+1.2%
Operating income$46.6M-6.6%
Net income$37.1M-9.9%
EPS (diluted)$1.35-9.4%

Balance sheet

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Cash & equivalents$218.4M+75.4%
Total debt$37.2M-11.0%
Total equity$1.0B+4.9%
Total assets$1.4B+6.2%

Cash flow

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Operating cash flow$70.5M+54.0%
CapEx$21.3M+41.3%
Free cash flow$49.3M+60.2%

Valuation

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Market cap$2.99B
Enterprise value$2.81B
P/E17×
P/S1.5×

Profitability

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Gross margin24.2%+0.5pp
Operating margin11.3%-0.5pp
Net margin9.1%+0.1pp
FCF margin12.8%+4.9pp

Returns & leverage

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Return on equity17.2%-0.5pp
Debt / equity0.0×
Current ratio2.6×+0.2×

Where this comes from

Reported directly by MZTI in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: MZTI’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is MZTI's income taxes paid, net?
MZTI (MZTI) reported income taxes paid, net of $11.11M in Q1 2026.
How has MZTI's income taxes paid, net changed year-over-year?
MZTI's income taxes paid, net decreased by 47.7% year-over-year, from $21.26M to $11.11M.
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.