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Opko Health OPK Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

HRO
HarrowHROW
$55K-41.2%
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$2.45M+168%
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$2.37M-20.2%
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Ionis PharmaceuticalsIONS

Other financials

Income statement

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Revenue$124.2M-17.2%
Gross profit$45.8M+7.4%
Operating income-$51.0M+24.0%
Net income-$54.8M+18.9%
EPS (diluted)-$0.07+30.0%

Balance sheet

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Cash & equivalents$40.6M-62.5%
Total debt$52.8M-4.2%
Total equity$1.2B-8.2%
Total assets$1.9B-12.8%

Cash flow

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Operating cash flow-$19.3M+44.1%
CapEx$1.8M-42.6%
Free cash flow-$21.1M+44.0%

Valuation

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Market cap$1.13B+10.0%
P/S1.9×+0.5×

Profitability

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Gross margin36%+4.2pp
Operating margin-17.4%-5.6pp
Net margin-36.6%-44.8pp
FCF margin-30%+0.1pp

Returns & leverage

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Return on equity-16.9%-21.7pp
Debt / equity0.0×
Current ratio3.6×+1.1×

Where this comes from

Reported directly by Opko Health in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Opko Health’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Opko Health's income taxes paid, net?
Opko Health (OPK) reported income taxes paid, net of -$2.57M in Q1 2026.
How has Opko Health's income taxes paid, net changed year-over-year?
Opko Health's income taxes paid, net decreased by 225.0% year-over-year, from $2.06M to -$2.57M.
What is the long-term trend for Opko Health's income taxes paid, net?
Over 4 years (2021 to 2025), Opko Health's income taxes paid, net has grown at a 42.3% compound annual growth rate (CAGR), from $5.97M to $24.46M.
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.