What is Taylor Devices's taxes paid?

Taylor Devices (TAYD) reported taxes paid of $606.25K in Q1 2025.

How has Taylor Devices's taxes paid changed year-over-year?

Taylor Devices's taxes paid increased by 20.6% year-over-year, from $502.5K to $606.25K.

What does taxes paid mean?

Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.

Taylor Devices TAYD Taxes Paid

Taxes Paid at other companies

Parker-HannifinPH

$231.75M+8.8%

ITTITT

$30.8M+75.0%

SSD

Simpson ManufacturingSSD

$28.15M-4.4%

RBC BearingsRBC

$18.1M-19.6%

Fox Factory Holding Corp.FOXF

$1.53M-50.0%

Crane Co.CR

$12.5M+64.5%

Other financials

Income statement

See full

Revenue$11.2M+5.8%

Gross profit$4.5M-0.8%

Operating income$2.3M+14.7%

Net income$2.5M+24.8%

EPS (diluted)$0.72+11.2%

Balance sheet

See full

Cash & equivalents$2.5M+9.9%

Total equity$70.1M+21.4%

Total assets$75.5M+7.6%

Cash flow

See full

Operating cash flow$896.9K-90.1%

CapEx$515.2K+175%

Free cash flow$381.7K-95.7%

Valuation

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Market cap$183.65M+38.8%

P/E17.7×+3.6×

P/S3.8×+0.9×

Profitability

See full

Gross margin45.5%-0.8pp

Operating margin21.9%+2.3pp

Net margin21.5%+2.4pp

FCF margin11.6%-13.0pp

Returns & leverage

See full

Return on equity16.2%+0.7pp

Debt / equity0×—

Current ratio11.5×+6.9×

Where this comes from

Reported directly by Taylor Devices in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Taylor Devices’s 10-K, filed August 15, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Taylor Devices's taxes paid?: Taylor Devices (TAYD) reported taxes paid of $606.25K in Q1 2025.
How has Taylor Devices's taxes paid changed year-over-year?: Taylor Devices's taxes paid increased by 20.6% year-over-year, from $502.5K to $606.25K.
What does taxes paid mean?: Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.