Skip to content

Napco Security Technologies NSSC Income Taxes Paid, Net

Other financials

Income statement

See full
Revenue$49.2M+11.8%
Gross profit$29.5M+17.4%
Operating income-$1.2M-111%
Net income-$408.0K-104%
EPS (diluted)-$0.01-104%

Balance sheet

See full
Cash & equivalents$114.4M+55.8%
Total debt$5.0M-5.4%
Total equity$177.8M+10.0%
Total assets$222.0M+16.3%

Cash flow

See full
Operating cash flow$16.8M+25.2%
CapEx$734.0K+1,029%
Free cash flow$16.0M+20.3%

Valuation

See full
Market cap$1.34B+37.1%
Enterprise value$1.23B+35.3%
P/E36.2×+14.7×
P/S6.8×+1.4×

Profitability

See full
Gross margin57%+0.6pp
Operating margin19.9%-6.6pp
Net margin18.7%-6.3pp
FCF margin28.6%+0.5pp

Returns & leverage

See full
Return on equity21.7%-5.7pp
Debt / equity0.0×
Current ratio4.9×-1.8×

Where this comes from

Reported directly by Napco Security Technologies in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Napco Security Technologies’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

Ask your AI about Napco Security Technologies's income taxes paid, net.

Connect your AI assistant and see it in context, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Napco Security Technologies's income taxes paid, net?
Napco Security Technologies (NSSC) reported income taxes paid, net of $14K in Q1 2026.
How has Napco Security Technologies's income taxes paid, net changed year-over-year?
Napco Security Technologies's income taxes paid, net decreased by 99.4% year-over-year, from $2.3M to $14K.
What is the long-term trend for Napco Security Technologies's income taxes paid, net?
Over 3 years (2021 to 2025), Napco Security Technologies's income taxes paid, net has grown at a 62.3% compound annual growth rate (CAGR), from $1.97M to $8.43M.