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SIFCO Industries SIF Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Belden logo
BeldenBDC
$8.32M
SOL
SOLSSOLS
$12.5M+127%
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Luxfer HoldingsLXFR
$200K0.0%
CorMedix logo
CorMedixCRMD
$15.5K+933%
Orion Group Holdings logo
Orion Group HoldingsORN
-$115K-197%
Peoples Financial Services logo
Peoples Financial ServicesPFIS
$19K-13.6%

Other financials

Income statement

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Revenue$26.4M+39.0%
Gross profit$5.7M+261%
Operating income$2.7M+441%
Net income$2.7M+290%
EPS (diluted)$0.43+287%

Balance sheet

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Cash & equivalents$1.4M-27.9%
Total debt$20.7M-8.8%
Total equity$41.4M+28.0%
Total assets$78.2M-0.8%

Cash flow

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Operating cash flow$8.1M+312%
CapEx$118.0K-23.4%
Free cash flow$8.0M+304%

Valuation

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Market cap$146.35M+606%
Enterprise value$165.63M+307%
P/E22.7×
P/S1.6×+0.1×

Profitability

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Gross margin12.8%+7.8pp
Operating margin0.3%+0.1pp
Net margin-0.9%-0.4pp
FCF margin-8%

Returns & leverage

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Return on equity-2.3%-1.1pp
Debt / equity0.5×-0.2×
Current ratio1.8×+0.6×

Where this comes from

Reported directly by SIFCO Industries in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: SIFCO Industries’s 10-K, filed December 26, 2024, on SEC EDGAR. View the filing →

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Questions, answered.

What is SIFCO Industries's income taxes paid, net?
SIFCO Industries (SIF) reported income taxes paid, net of $4.75K in Q3 2024.
How has SIFCO Industries's income taxes paid, net changed year-over-year?
SIFCO Industries's income taxes paid, net increased by 111.1% year-over-year, from $2.25K to $4.75K.
What is the long-term trend for SIFCO Industries's income taxes paid, net?
Over 2 years (2021 to 2024), SIFCO Industries's income taxes paid, net has grown at a -44.6% compound annual growth rate (CAGR), from $62K to $19K.
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.