Shoals Technologies Group, Inc. SHLS Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Shoals Technologies Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The official record: Shoals Technologies Group, Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Shoals Technologies Group, Inc.'s income taxes paid, net?
- Shoals Technologies Group, Inc. (SHLS) reported income taxes paid, net of -$11K in Q1 2026.
- How has Shoals Technologies Group, Inc.'s income taxes paid, net changed year-over-year?
- Shoals Technologies Group, Inc.'s income taxes paid, net increased by 65.6% year-over-year, from -$32K to -$11K.
- 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.