NVE Corporation NVEC Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by NVE Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The official record: NVE Corporation’s 10-K, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is NVE Corporation's income taxes paid, net?
- NVE Corporation (NVEC) reported income taxes paid, net of $238.49K in Q1 2026.
- How has NVE Corporation's income taxes paid, net changed year-over-year?
- NVE Corporation's income taxes paid, net decreased by 54.9% year-over-year, from $529.25K to $238.49K.
- What is the long-term trend for NVE Corporation's income taxes paid, net?
- Over 3 years (2023 to 2026), NVE Corporation's income taxes paid, net has grown at a -24.6% compound annual growth rate (CAGR), from $4.5M to $1.93M.
- 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.