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Nine Energy Service NINE Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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$8.32M
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UnifirstUNF
$9.29M+10.2%
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$15.5K+933%
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Orion Group HoldingsORN
-$115K-197%
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$19K-13.6%
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Helen Of TroyHELE
$6.63M-35.1%

Other financials

Income statement

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Revenue$41.6M-72.4%
Operating income-$856.0K-115%
Net income-$1.3M+82.3%
EPS (diluted)-$0.09+50.0%

Balance sheet

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Cash & equivalents$28.4M+64.6%
Total debt$100.2M-72.3%
Total equity$134.0M+286%
Total assets$326.0M-9.2%

Cash flow

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Operating cash flow-$2.4M+54.2%
CapEx$3.5M-12.5%
Free cash flow-$5.9M+36.3%

Valuation

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Market cap$166.56M+49.2%
Enterprise value$238.37M
P/S0.4×

Profitability

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Operating margin2%+0.6pp
Net margin-10%+7.0pp
FCF margin-8.9%

Returns & leverage

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Return on equity-147.1%
Debt / equity0.7×
Current ratio2.1×+0.1×

Where this comes from

Reported directly by Nine Energy Service in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Nine Energy Service’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Nine Energy Service's income taxes paid, net?
Nine Energy Service (NINE) reported income taxes paid, net of $0 in Q1 2026.
How has Nine Energy Service's income taxes paid, net changed year-over-year?
Nine Energy Service's income taxes paid, net decreased by 100.0% year-over-year, from $3K to $0.
What is the long-term trend for Nine Energy Service's income taxes paid, net?
Over 3 years (2021 to 2025), Nine Energy Service's income taxes paid, net has grown at a 228.3% compound annual growth rate (CAGR), from $24K to -$849K.
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.