Schrodinger SDGR Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Schrodinger in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The official record: Schrodinger’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Schrodinger's income taxes paid, net?
- Schrodinger (SDGR) reported income taxes paid, net of $266K in Q1 2026.
- How has Schrodinger's income taxes paid, net changed year-over-year?
- Schrodinger's income taxes paid, net increased by 91.4% year-over-year, from $139K to $266K.
- What is the long-term trend for Schrodinger's income taxes paid, net?
- Over 3 years (2021 to 2024), Schrodinger's income taxes paid, net has grown at a 34.1% compound annual growth rate (CAGR), from $448K to $1.08M.
- 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.