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Primoris Services PRIM Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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Other financials

Income statement

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Revenue$1.6B-5.4%
Gross profit$134.7M-21.1%
Operating income$24.4M-65.3%
Net income$17.4M-60.6%
EPS (diluted)$0.32-60.5%

Balance sheet

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Cash & equivalents$361.5M+2.8%
Total debt$928.0M-12.4%
Total equity$1.7B+16.5%
Total assets$4.2B-0.1%

Cash flow

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Operating cash flow-$122.6M-285%
CapEx$27.8M-31.5%
Free cash flow-$150.4M-688%

Valuation

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Market cap$5.5B+151%
Enterprise value$6.06B+119%
P/E22.2×+11.5×
P/S0.7×+0.4×

Profitability

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Gross margin10.4%-0.8pp
Operating margin4.9%-0.3pp
Net margin3.3%+0.2pp
FCF margin2.2%-4.6pp

Returns & leverage

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Return on equity15.9%+0.6pp
Debt / equity0.6×-0.2×
Current ratio1.3×+0.1×

Where this comes from

Reported directly by Primoris Services in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Primoris Services’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Primoris Services's income taxes paid, net?
Primoris Services (PRIM) reported income taxes paid, net of $45.97M in Q4 2025.
How has Primoris Services's income taxes paid, net changed year-over-year?
Primoris Services's income taxes paid, net decreased by 7.8% year-over-year, from $49.84M to $45.97M.
What is the long-term trend for Primoris Services's income taxes paid, net?
Over 3 years (2021 to 2025), Primoris Services's income taxes paid, net has grown at a 30.3% compound annual growth rate (CAGR), from $39.26M to $86.9M.
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.