Skip to content

Toro Company TTC Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Tractor Supply Company logo
Tractor Supply CompanyTSCO
Generac Holdings logo
Generac HoldingsGNRC

Other financials

Income statement

See full
Revenue$1.4B+8.1%
Gross profit$482.7M+10.5%
Operating income$195.0M+11.6%
Net income$145.4M+6.3%
EPS (diluted)$1.50+9.5%

Balance sheet

See full
Cash & equivalents$180.4M+2.2%
Total debt$1.1B-6.2%
Total equity$1.4B-7.3%
Total assets$3.7B-2.2%

Cash flow

See full
Operating cash flow$267.4M+55.7%
CapEx$16.5M-14.5%
Free cash flow$250.9M+64.6%

Valuation

See full
Market cap$8.82B+34.2%
Enterprise value$9.78B+28.7%
P/E26×+9.5×
P/S1.9×+0.4×

Profitability

See full
Gross margin33.3%-0.2pp
Operating margin9.4%-1.8pp
Net margin7.3%-1.5pp
FCF margin16.3%+6.3pp

Returns & leverage

See full
Return on equity23.9%-1.6pp
Debt / equity0.8×0.0×
Current ratio1.6×-0.3×

Where this comes from

Reported directly by Toro Company in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Toro Company’s 10-K, filed December 17, 2025, on SEC EDGAR. View the filing →

Ask your AI about Toro Company'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 Toro Company's income taxes paid, net?
Toro Company (TTC) reported income taxes paid, net of $26.6M in Q3 2025.
How has Toro Company's income taxes paid, net changed year-over-year?
Toro Company's income taxes paid, net increased by 16.0% year-over-year, from $22.93M to $26.6M.
What is the long-term trend for Toro Company's income taxes paid, net?
Over 4 years (2021 to 2025), Toro Company's income taxes paid, net has grown at a 1.1% compound annual growth rate (CAGR), from $101.8M to $106.4M.
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.