Skip to content

Taxes Paid at other companies

Kroger logo
KrogerKR
$39M-80.8%
Costco Wholesale logo
Costco WholesaleCOST
$1.74B+5.3%
Sprouts Farmers Market logo
Sprouts Farmers MarketSFM
$1.03M+1,105%
United Natural Foods logo
United Natural FoodsUNFI
$2M0.0%
Grocery Outlet Holding Corp. logo
Grocery Outlet Holding Corp.GO
$570.75K-32.4%
Albertsons Companies logo
Albertsons CompaniesACI
$63.9M+51.8%

Other financials

Income statement

See full
Revenue$337.4M+0.5%
Gross profit$75.8M0.0%
Operating income$3.6M-61.4%
Net income$13.4M+2.5%
EPS (diluted)$0.09-71.9%

Balance sheet

See full
Cash & equivalents$20.7M-2.3%
Total debt$328.7M-3.2%
Total equity$230.9M+19.7%
Total assets$684.7M+3.0%

Cash flow

See full
Operating cash flow$22.7M-33.3%
CapEx$20.4M+217%
Free cash flow$2.3M-91.5%

Valuation

See full
Market cap$753.2M-23.4%
Enterprise value$1.06B-18.3%
P/E15.6×-8.2×
P/S0.6×-0.2×

Profitability

See full
Gross margin28%+0.3pp
Operating margin2.8%+0.1pp
Net margin3.6%+0.4pp
FCF margin3.3%

Returns & leverage

See full
Return on equity22.7%-0.6pp
Debt / equity1.4×-0.3×
Current ratio+0.1×

Where this comes from

Reported directly by Natural Grocers by Vitamin Cottage in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaid.

The official record: Natural Grocers by Vitamin Cottage’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Natural Grocers by Vitamin Cottage's taxes paid.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Natural Grocers by Vitamin Cottage's taxes paid?
Natural Grocers by Vitamin Cottage (NGVC) reported taxes paid of $7.21M in Q1 2026.
How has Natural Grocers by Vitamin Cottage's taxes paid changed year-over-year?
Natural Grocers by Vitamin Cottage's taxes paid increased by 0.7% year-over-year, from $7.17M to $7.21M.
What is the long-term trend for Natural Grocers by Vitamin Cottage's taxes paid?
Over 4 years (2021 to 2025), Natural Grocers by Vitamin Cottage's taxes paid has grown at a 23.9% compound annual growth rate (CAGR), from $6.75M to $15.91M.
What does taxes paid mean?
Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.