Sono-Tek Corporation SOTK Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Sono-Tek Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The official record: Sono-Tek Corporation’s 10-K, filed May 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Sono-Tek Corporation's income taxes paid, net?
- Sono-Tek Corporation (SOTK) reported income taxes paid, net of $0 in Q4 2025.
- How has Sono-Tek Corporation's income taxes paid, net changed year-over-year?
- Sono-Tek Corporation's income taxes paid, net decreased by 100.0% year-over-year, from $3.83K to $0.
- What is the long-term trend for Sono-Tek Corporation's income taxes paid, net?
- Over 2 years (2023 to 2026), Sono-Tek Corporation's income taxes paid, net has grown at a 26.1% compound annual growth rate (CAGR), from $363.59K to $578.6K.
- 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.