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Progyny PGNY Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

CVS Health logo
CVS HealthCVS
-$337M-344%
UnitedHealth Group logo
UnitedHealth GroupUNH
$928.5M-19.6%
BillionToOne, Inc.
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BillionToOne, Inc. BLLN
$129K
Privia Health Group, Inc. logo
Privia Health Group, Inc.PRVA
$63K+120%
Voya Financial logo
Voya FinancialVOYA
$3.75M+66.7%
Natera, Inc. logo
Natera, Inc.NTRA

Other financials

Income statement

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Revenue$328.5M+1.4%
Gross profit$83.1M+9.6%
Operating income$35.4M+46.4%
Net income$24.2M+60.9%
EPS (diluted)$0.29+70.6%

Balance sheet

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Cash & equivalents$131.6M+20.5%
Total debt$27.3M-5.6%
Total equity$439.3M-6.0%
Total assets$698.3M-4.4%

Cash flow

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Operating cash flow$45.9M-7.7%
CapEx$6.3M+123%
Free cash flow$39.6M-15.7%

Valuation

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Market cap$2.11B-27.1%
Enterprise value$2B-29.6%
P/E31.1×-23.9×
P/S1.6×-0.8×

Profitability

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Gross margin24.1%+2.1pp
Operating margin7.5%+1.4pp
Net margin5.2%+0.9pp
FCF margin14.3%-1.9pp

Returns & leverage

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Return on equity14.9%+4.8pp
Debt / equity0.1×0.0×
Current ratio2.1×-0.3×

Where this comes from

Reported directly by Progyny in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Progyny’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Progyny's income taxes paid, net?
Progyny (PGNY) reported income taxes paid, net of $640K in Q1 2026.
How has Progyny's income taxes paid, net changed year-over-year?
Progyny's income taxes paid, net increased by 60.0% year-over-year, from $400K to $640K.
What is the long-term trend for Progyny's income taxes paid, net?
Over 3 years (2022 to 2025), Progyny's income taxes paid, net has grown at a 624.4% compound annual growth rate (CAGR), from $146K to $55.49M.
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.