Skip to content

STUB STUB Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Live Nation Entertainment logo
Live Nation EntertainmentLYV
$78.26M+23.4%

Other financials

Income statement

See full
Revenue$446.0M+12.2%
Gross profit$380.2M+13.5%
Operating income$25.8M-3.8%
Net income$48.0M+317%
EPS (diluted)$0.06+150%

Balance sheet

See full
Cash & equivalents$1.5B+32.4%
Total debt$1.5B
Total equity$1.6B+81.1%
Total assets$5.4B

Cash flow

See full
Operating cash flow$298.4M+88.5%
CapEx$169.0K-66.7%
Free cash flow$298.2M+89.0%

Valuation

See full
Market cap$4.39B

Profitability

See full
Gross margin82.3%
Operating margin-76.4%
Net margin-102.3%
FCF margin22.3%

Returns & leverage

See full
Return on equity-151.3%
Debt / equity
Current ratio1.1×

Where this comes from

Reported directly by STUB in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: STUB’s 10-K, filed March 5, 2026, on SEC EDGAR. View the filing →

Ask your AI about STUB's income taxes paid, net.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is STUB's income taxes paid, net?
STUB (STUB) reported income taxes paid, net of $4.83M in Q4 2025.
How has STUB's income taxes paid, net changed year-over-year?
STUB's income taxes paid, net increased by 262.8% year-over-year, from $1.33M to $4.83M.
What is the long-term trend for STUB's income taxes paid, net?
Over 2 years (2023 to 2025), STUB's income taxes paid, net has grown at a 46.2% compound annual growth rate (CAGR), from $9.05M to $19.33M.
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.