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Thryv Holdings, Inc. THRY Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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Other financials

Income statement

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Revenue$167.7M-7.5%
Gross profit$109.3M-8.4%
Operating income$4.1M+234%
Net income$4.5M+147%
EPS (diluted)$0.10+145%

Balance sheet

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Cash & equivalents$8.0M-27.7%
Total debt$26.3M0.0%
Total equity$225.4M+16.7%
Total assets$693.7M-1.4%

Cash flow

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Operating cash flow$1.5M+114%
CapEx$6.9M-2.2%
Free cash flow-$5.5M+69.0%

Valuation

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Market cap$174.74M-66.8%
Enterprise value$193.04M-63.1%
P/E12×+3.7×
P/S0.2×-0.5×

Profitability

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Gross margin67.8%+2.6pp
Operating margin8.3%+5.5pp
Net margin-38.9%
FCF margin5.6%+0.4pp

Returns & leverage

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Return on equity-138.2%
Debt / equity0.1×0.0×
Current ratio1.2×+0.2×

Where this comes from

Reported directly by Thryv Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Thryv Holdings, Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Thryv Holdings, Inc.'s income taxes paid, net?
Thryv Holdings, Inc. (THRY) reported income taxes paid, net of -$5.59M in Q1 2026.
How has Thryv Holdings, Inc.'s income taxes paid, net changed year-over-year?
Thryv Holdings, Inc.'s income taxes paid, net decreased by 574.3% year-over-year, from $1.18M to -$5.59M.
What is the long-term trend for Thryv Holdings, Inc.'s income taxes paid, net?
Over 4 years (2021 to 2025), Thryv Holdings, Inc.'s income taxes paid, net has grown at a -46.6% compound annual growth rate (CAGR), from $63.89M to $5.2M.
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.