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Phibro Animal Health PAHC Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Central Garden & Pet Company logo
Central Garden & Pet CompanyCENT
$17.35M+11.6%
Compass Minerals International logo
Compass Minerals InternationalCMP
$3.1M-82.1%
FMC Corporation logo
FMC CorporationFMC
$7.1M-80.9%
Ashland logo
AshlandASH
$8.25M-37.7%

Other financials

Income statement

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Revenue$383.5M+10.3%
Gross profit$125.7M+20.2%
Operating income$44.7M+33.2%
Net income$24.0M+15.1%
EPS (diluted)$0.59+15.7%

Balance sheet

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Cash & equivalents$54.9M-9.0%
Total debt$32.3M+27.8%
Total equity$361.8M+36.0%
Total assets$1.4B+9.7%

Cash flow

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Operating cash flow$16.2M-62.4%
CapEx$15.3M+97.7%
Free cash flow$890.0K-97.5%

Valuation

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Market cap$1.27B+31.4%
Enterprise value$1.25B+33.9%
P/E13.4×-17.1×
P/S0.9×0.0×

Profitability

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Gross margin32.5%+0.9pp
Operating margin12%+4.0pp
Net margin6.3%+3.7pp
FCF margin0.9%-3.3pp

Returns & leverage

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Return on equity30.3%+18.5pp
Debt / equity0.1×0.0×
Current ratio3.2×+0.3×

Where this comes from

Reported directly by Phibro Animal Health in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Phibro Animal Health’s 10-K, filed August 27, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Phibro Animal Health's income taxes paid, net?
Phibro Animal Health (PAHC) reported income taxes paid, net of $3.35M in Q2 2025.
How has Phibro Animal Health's income taxes paid, net changed year-over-year?
Phibro Animal Health's income taxes paid, net decreased by 13.2% year-over-year, from $3.86M to $3.35M.
What is the long-term trend for Phibro Animal Health's income taxes paid, net?
Over 4 years (2021 to 2025), Phibro Animal Health's income taxes paid, net has grown at a -8.8% compound annual growth rate (CAGR), from $19.4M to $13.4M.
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.