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PAR Technology PAR Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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ScansourceSCSC
$6.96M+2.6%
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Verra MobilityVRRM
$3.12M-17.5%
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SPS CommerceSPSC
$7.22M+6.6%
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ShopifySHOP
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CorpayCPAY

Other financials

Income statement

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Revenue$124.0M+19.4%
Gross profit$54.5M+12.7%
Operating income-$13.9M+11.8%
Net income-$16.2M+33.6%
EPS (diluted)-$0.39+35.0%

Balance sheet

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Cash & equivalents$90.8M-17.3%
Total debt$433.8M+3.3%
Total equity$826.4M-3.0%
Total assets$1.4B+0.7%

Cash flow

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Operating cash flow-$16.6M+3.1%
CapEx$321.0K-22.3%
Free cash flow-$17.0M+3.5%

Valuation

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Market cap$656.64M-74.4%
Enterprise value$999.68M-65.3%
P/S1.4×-5.3×

Profitability

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Gross margin42.9%-1.0pp
Operating margin-14.1%-2.4pp
Net margin-16%-20.5pp
FCF margin-14.3%-4.0pp

Returns & leverage

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Return on equity-9.1%-11.6pp
Debt / equity0.5×0.0×
Current ratio2.1×+0.1×

Where this comes from

Reported directly by PAR Technology in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: PAR Technology’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PAR Technology's income taxes paid, net?
PAR Technology (PAR) reported income taxes paid, net of $2.9M in Q1 2026.
How has PAR Technology's income taxes paid, net changed year-over-year?
PAR Technology's income taxes paid, net increased by 35.2% year-over-year, from $2.15M to $2.9M.
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.