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CarParts.com, Inc. PRTS Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

AutoZone logo
AutoZoneAZO
$78.37M-28.4%
Motorcar Parts of America logo
Motorcar Parts of AmericaMPAA
$3.17M+109%
Cars.com Inc. logo
Cars.com Inc.CARS
-$3.5M-365%
SMP
Standard Motor ProductsSMP
$5.37M+39.0%
Olaplex Holdings, Inc. logo
Olaplex Holdings, Inc.OLPX
-$2.91M-573%
CarGurus, Inc. logo
CarGurus, Inc.CARG
-$5.51M-887%

Other financials

Income statement

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Revenue$132.0M-10.5%
Gross profit$42.9M-9.3%
Operating income-$3.1M+79.8%
Net income-$1.9M+87.3%
EPS (diluted)-$0.03+88.9%

Balance sheet

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Cash & equivalents$37.9M-1.8%
Total debt$27.5M-29.4%
Total equity$59.6M-18.1%
Total assets$191.6M-11.5%

Cash flow

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Operating cash flow$7.3M+31.9%
CapEx$2.1M-0.8%
Free cash flow$5.2M+52.3%

Valuation

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Market cap$52.16M+9.9%
Enterprise value$41.84M-13.7%
P/S0.1×0.0×

Profitability

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Gross margin32.9%-0.5pp
Operating margin-6.9%-1.2pp
Net margin-7%-1.1pp
FCF margin-7.6%

Returns & leverage

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Return on equity-56.1%+1.9pp
Debt / equity0.5×-0.1×
Current ratio1.7×+0.3×

Where this comes from

Reported directly by CarParts.com, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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

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Questions, answered.

What is CarParts.com, Inc.'s income taxes paid, net?
CarParts.com, Inc. (PRTS) reported income taxes paid, net of -$8K in Q1 2026.
What is the long-term trend for CarParts.com, Inc.'s income taxes paid, net?
Over 3 years (2021 to 2024), CarParts.com, Inc.'s income taxes paid, net has grown at a 26.5% compound annual growth rate (CAGR), from $88K to -$178K.
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.