Supplemental
Income Taxes Paid, Net
Over 2 years (FY 2022 to FY 2025), Income Taxes Paid, Net shows a downward trend with a -67.7% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementCash Flow Statement
SectionSupplemental
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2021
Last reportedQ1 2026Apr 28, 2026
How to read this metric
A lower cash tax rate relative to statutory rates can indicate effective tax planning, while high cash taxes may signal a lack of tax-efficient strategies or one-time tax events.
Detailed definition
This metric represents the actual cash paid for income taxes during the period, net of any refunds received. It provides...
Peer comparison
Standard supplemental disclosure; peers are compared based on their cash effective tax rate.
Metric ID:
supplemental_income_taxes_paid_netHistorical Data
16 periods
| Q2 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $647.00K | $47.00K | $45.00K | $0.00 | $42.00K | $3.00K | $122.00K | $8.00K | $2.00K | -$64.00K | -$13.00K | $0.00 | -$5.00K | -$9.00K | $0.00 | $11.00K |
| QoQ Change | — | -92.7% | -4.3% | -100.0% | — | -92.9% | >999% | -93.4% | -75.0% | <-999% | +79.7% | +100.0% | — | -80.0% | +100.0% | — |
| YoY Change | — | — | -93.0% | — | — | -93.6% | +171.1% | — | -95.2% | <-999% | -750.0% | +100.0% | — | — | +100.0% | — |
Range-$64.00K – $647.00K
CAGR-66.3%
Avg YoY Growth-361.8%
Median YoY Growth-93.3%
Income Taxes Paid, Net at Other Companies
Frequently Asked Questions
- What is Seven Hills Realty Trust's income taxes paid, net?
- Seven Hills Realty Trust (SEVN) reported income taxes paid, net of $11.00K in Q1 2026.
- What is the long-term trend for Seven Hills Realty Trust's income taxes paid, net?
- Over 2 years (2022 to 2025), Seven Hills Realty Trust's income taxes paid, net has grown at a -67.7% compound annual growth rate (CAGR), from $134.00K to -$14.00K.
- What does income taxes paid, net mean?
- The actual cash amount paid to tax authorities during the year.