What is PXED's income taxes paid, net?

PXED (PXED) reported income taxes paid, net of $18.31M in Q4 2025.

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.

PXED PXED Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

PRD

Perdoceo EducationPRDO

$12.34M+5.4%

CourseraCOUR

$1.6M+700%

McGraw Hill, Inc.MH

$2.75M-79.7%

Bright Horizons Family SolutionsBFAM

$11.45M—

ManpowerGroup, Inc.MAN

$24.2M-7.6%

Other financials

Income statement

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Revenue$222.5M-0.4%

Operating income$14.0M-28.8%

Net income$10.8M-33.1%

EPS (diluted)$0.28-34.9%

Balance sheet

See full

Cash & equivalents$194.6M+17.0%

Total debt$127.1M—

Total equity$291.1M—

Total assets$546.4M—

Cash flow

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Operating cash flow$48.9M-12.9%

CapEx$5.4M+5.3%

Free cash flow$43.5M-14.8%

Valuation

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Market cap$1.13B—

Enterprise value$1.06B—

P/E12.7×—

P/S1.2×—

Profitability

See full

Operating margin12.4%—

Net margin9.2%—

FCF margin8.4%—

Returns & leverage

See full

Return on equity31.1%—

Debt / equity0.4×—

Current ratio2×—

Where this comes from

Reported directly by PXED in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: PXED’s 10-Q, filed April 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PXED's income taxes paid, net?: PXED (PXED) reported income taxes paid, net of $18.31M in Q4 2025.
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.