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Once Upon a Farm OFRM Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

National Beverage logo
National BeverageFIZZ
$10.15M-34.2%
Universal Corporation logo
Universal CorporationUVV
$10.78M+12.4%
B&G Foods logo
B&G FoodsBGS
-$55K-107%
Sprouts Farmers Market logo
Sprouts Farmers MarketSFM

Other financials

Income statement

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Revenue$72.7M+43.7%
Gross profit$29.7M+55.4%
Operating income-$16.2M-75.8%
Net income-$15.8M+18.8%
EPS (diluted)-$0.59+80.0%

Balance sheet

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Cash & equivalents$99.9M
Total debt$157.0K
Total equity$157.9M+221%
Total assets$205.7M

Cash flow

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Operating cash flow-$12.8M+11.3%
CapEx$1.4M+221%
Free cash flow-$14.3M+4.3%

Valuation

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Market cap$891.68M+5.3%
Enterprise value$791.95M

Returns & leverage

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Debt / equity
Current ratio

Where this comes from

Reported directly by Once Upon a Farm in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Once Upon a Farm ’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Once Upon a Farm 's income taxes paid, net?
Once Upon a Farm (OFRM) reported income taxes paid, net of $0 in Q1 2026.
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.