Phillips Edison & Company PECO Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Phillips Edison & Company in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The official record: Phillips Edison & Company’s 10-K, filed February 10, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Phillips Edison & Company's income taxes paid, net?
- Phillips Edison & Company (PECO) reported income taxes paid, net of $401.5K in Q4 2025.
- How has Phillips Edison & Company's income taxes paid, net changed year-over-year?
- Phillips Edison & Company's income taxes paid, net increased by 74.2% year-over-year, from $230.5K to $401.5K.
- What is the long-term trend for Phillips Edison & Company's income taxes paid, net?
- Over 4 years (2021 to 2025), Phillips Edison & Company's income taxes paid, net has grown at a 30.2% compound annual growth rate (CAGR), from $559K to $1.61M.
- 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.