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National Research Corporation NRC Income Taxes Paid, Net

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Other financials

Income statement

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Revenue$34.8M+3.7%
Operating income$5.6M-35.8%
Net income$3.2M+11.1%
EPS (diluted)$12.50+4,708%

Balance sheet

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Cash & equivalents$2.5M+1.8%
Total debt$74.0M+26.2%
Total equity$13.5M-54.5%
Total assets$134.6M-0.5%

Cash flow

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Operating cash flow$7.2M+8.0%
CapEx$1.8M-38.6%
Free cash flow$5.3M+46.1%

Valuation

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Market cap$462.9M+22.8%
Enterprise value$534.37M+23.3%
P/E38.8×+21.3×
P/S3.3×+0.7×

Profitability

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Operating margin16.4%-8.2pp
Net margin8.6%-6.6pp
FCF margin12.6%+2.0pp

Returns & leverage

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Return on equity55.2%-9.3pp
Debt / equity5.5×+3.5×
Current ratio0.5×0.0×

Where this comes from

Reported directly by National Research Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: National Research Corporation’s 10-Q, filed November 7, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is National Research Corporation's income taxes paid, net?
National Research Corporation (NRC) reported income taxes paid, net of $373K in Q3 2025.
How has National Research Corporation's income taxes paid, net changed year-over-year?
National Research Corporation's income taxes paid, net decreased by 80.8% year-over-year, from $1.95M to $373K.
What is the long-term trend for National Research Corporation's income taxes paid, net?
Over 3 years (2021 to 2024), National Research Corporation's income taxes paid, net has grown at a -8.2% compound annual growth rate (CAGR), from $10.64M to $8.23M.
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.