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Income Taxes Paid, Net at other companies

Belden logo
BeldenBDC
$8.32M
Unifirst logo
UnifirstUNF
$9.29M+10.2%
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%
Helen Of Troy logo
Helen Of TroyHELE
$6.63M-35.1%

Other financials

Income statement

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Revenue$991.0M+10.5%
Gross profit$316.0M-1.3%
Net income$85.0M-36.6%
EPS (diluted)$0.53-37.6%

Balance sheet

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Cash & equivalents$642.0M-3.9%
Total debt$2.2B
Total equity$1.5B-54.0%
Total assets$5.7B

Cash flow

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Operating cash flow$199.0M+24.4%
CapEx$75.0M+21.0%
Free cash flow$124.0M+26.5%

Valuation

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Market cap$13.13B+83.6%
Enterprise value$14.72B
P/E69.9×
P/S3.3×

Profitability

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Gross margin31.3%
Net margin4.7%
FCF margin12.6%

Returns & leverage

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Return on equity8%
Debt / equity1.5×
Current ratio1.4×

Where this comes from

Reported directly by Solstice Advanced Materials Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Solstice Advanced Materials Inc. ’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Solstice Advanced Materials Inc. 's income taxes paid, net?
Solstice Advanced Materials Inc. (SOLS) reported income taxes paid, net of $12.5M in Q4 2025.
How has Solstice Advanced Materials Inc. 's income taxes paid, net changed year-over-year?
Solstice Advanced Materials Inc. 's income taxes paid, net increased by 127.3% year-over-year, from $5.5M to $12.5M.
What is the long-term trend for Solstice Advanced Materials Inc. 's income taxes paid, net?
Over 2 years (2023 to 2025), Solstice Advanced Materials Inc. 's income taxes paid, net has grown at a 44.3% compound annual growth rate (CAGR), from $24M to $50M.
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.