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Income Taxes Paid, Net at other companies

Rocket Companies logo
Rocket CompaniesRKT
$500K-66.7%
Ameris Bancorp logo
Ameris BancorpABCB
$447K+114%
SoFi Technologies, Inc. logo
SoFi Technologies, Inc.SOFI
Arch Capital Group logo
Arch Capital GroupACGL
Two Harbors Investment Corporation logo
Two Harbors Investment CorporationTWO
Chimera Investment Corp. logo
Chimera Investment Corp.CIM

Other financials

Income statement

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Revenue$545.0M+26.5%
Net income$82.3M+7.9%
EPS (diluted)$1.53+7.7%

Balance sheet

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Cash & equivalents$219.5M+4.0%
Total debt$72.4M+63.3%
Total assets$31.9B+33.8%

Cash flow

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Operating cash flow-$1.3B-226%
CapEx$2.3M+506%
Free cash flow-$1.3B-226%

Valuation

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Market cap$4.28B-11.5%
Enterprise value$4.13B-11.4%
P/E8.4×-5.4×
P/S-0.8×

Profitability

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Net margin23.5%+3.2pp
FCF margin-149.5%

Returns & leverage

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Return on equity8.3%
Debt / equity1.4×

Where this comes from

Reported directly by PennyMac Financial Services, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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

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Questions, answered.

What is PennyMac Financial Services, Inc.'s income taxes paid, net?
PennyMac Financial Services, Inc. (PFSI) reported income taxes paid, net of -$103K in Q1 2026.
How has PennyMac Financial Services, Inc.'s income taxes paid, net changed year-over-year?
PennyMac Financial Services, Inc.'s income taxes paid, net decreased by 137.6% year-over-year, from $274K to -$103K.
What is the long-term trend for PennyMac Financial Services, Inc.'s income taxes paid, net?
Over 3 years (2021 to 2025), PennyMac Financial Services, Inc.'s income taxes paid, net has grown at a -79.1% compound annual growth rate (CAGR), from $293.13M to -$2.68M.
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.