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OPLN OPLN Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Rush Enterprises logo
Rush EnterprisesRUSHB
-$177K-110%
CarGurus, Inc. logo
CarGurus, Inc.CARG
-$5.51M-887%
Xometry, Inc. logo
Xometry, Inc.XMTR
$227K
Sonic Automotive logo
Sonic AutomotiveSAH
$0-100%
Copart logo
CopartCPRT
Penske Automotive Group logo
Penske Automotive GroupPAG

Other financials

Income statement

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Revenue$527.9M+14.7%
Gross profit$256.2M+17.3%
Operating income$73.8M+42.7%
Net income$48.9M+32.5%
EPS (diluted)$0.35+94.4%

Balance sheet

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Cash & equivalents$180.1M-18.3%
Total debt$607.3M+114%
Total equity$1.3B-8.7%
Total assets$4.9B+1.9%

Cash flow

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Operating cash flow$159.6M+30.2%
CapEx$13.1M+10.1%
Free cash flow$146.5M+32.3%

Valuation

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Market cap$4.08B

Profitability

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Gross margin46.5%+0.6pp
Operating margin10.9%+0.1pp
Net margin9.5%+2.4pp
FCF margin18.6%+4.1pp

Returns & leverage

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Return on equity14.4%+5.0pp
Debt / equity0.5×+0.3×
Current ratio1.2×0.0×

Where this comes from

Reported directly by OPLN in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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

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Questions, answered.

What is OPLN's income taxes paid, net?
OPLN (OPLN) reported income taxes paid, net of $23.1M in Q1 2026.
How has OPLN's income taxes paid, net changed year-over-year?
OPLN's income taxes paid, net increased by 27.6% year-over-year, from $18.1M to $23.1M.
What is the long-term trend for OPLN's income taxes paid, net?
Over 3 years (2021 to 2025), OPLN's income taxes paid, net has grown at a 17.7% compound annual growth rate (CAGR), from $24.8M to $40.4M.
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.