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Perimeter Solutions PRM Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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$18.5M-9.8%
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$64.3M-14.8%
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Other financials

Income statement

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Revenue$125.1M+73.6%
Gross profit$50.8M+80.4%
Operating income$72.5M-6.8%
Net income$72.9M+28.7%
EPS (diluted)$0.44+22.2%

Balance sheet

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Cash & equivalents$91.6M-54.2%
Total debt$1.3B+81.0%
Total equity$1.2B-0.9%
Total assets$3.2B+31.6%

Cash flow

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Operating cash flow-$89.0M-475%
CapEx$5.8M+20.5%
Free cash flow-$94.8M-601%

Valuation

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Market cap$5.84B+142%

Profitability

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Gross margin56.4%-0.2pp
Operating margin-29.2%
Net margin-26.9%
FCF margin15.7%-19.7pp

Returns & leverage

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Return on equity-15.7%
Debt / equity+0.5×
Current ratio3.1×-2.1×

Where this comes from

Reported directly by Perimeter Solutions in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Perimeter Solutions’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Perimeter Solutions's income taxes paid, net?
Perimeter Solutions (PRM) reported income taxes paid, net of -$2.03M in Q1 2026.
How has Perimeter Solutions's income taxes paid, net changed year-over-year?
Perimeter Solutions's income taxes paid, net decreased by 483.8% year-over-year, from $530K to -$2.03M.
What is the long-term trend for Perimeter Solutions's income taxes paid, net?
Over 2 years (2023 to 2025), Perimeter Solutions's income taxes paid, net has grown at a 37.2% compound annual growth rate (CAGR), from $25.96M to $48.85M.
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.