Taylor Devices TAYD Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
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 income taxes paid, net?
- Taylor Devices (TAYD) reported income taxes paid, net of $606.25K in Q1 2025.
- How has Taylor Devices's income taxes paid, net changed year-over-year?
- Taylor Devices's income taxes paid, net increased by 20.6% year-over-year, from $502.5K to $606.25K.
- 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.