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Taxes Paid at other companies

Oracle logo
OracleORCL
$1.01B+12.9%
CDW logo
CDWCDW
$17.3M-8.5%
Cognizant logo
CognizantCTSH
$246.25M-12.1%
Leidos Holdings logo
Leidos HoldingsLDOS
-$5M-25.0%
SoFi Technologies, Inc. logo
SoFi Technologies, Inc.SOFI
$7.23M+7.4%
Workday, Inc. logo
Workday, Inc.WDAY

Other financials

Income statement

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Revenue$613.5M+8.6%
Gross profit$296.4M+11.0%
Operating income$99.8M+11.9%
Net income$81.2M+0.2%
EPS (diluted)$1.88+2.2%

Balance sheet

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Cash & equivalents$316.0M-55.2%
Total debt$48.0M-96.1%
Total equity$3.6B+1.3%
Total assets$4.8B-7.6%

Cash flow

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Operating cash flow$107.3M+91.0%
CapEx$3.2M+38.6%
Free cash flow$104.0M+93.3%

Valuation

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Market cap$11.47B-42.0%
Enterprise value$11.21B-44.3%
P/E36.3×-31.9×
P/S4.8×-4.2×

Profitability

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Gross margin46.8%+2.1pp
Operating margin15.5%+0.8pp
Net margin13.3%0.0pp
FCF margin28.9%+1.8pp

Returns & leverage

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Return on equity8.9%+0.1pp
Debt / equity-0.3×
Current ratio+0.1×

Where this comes from

Reported directly by Tyler Technologies in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Tyler Technologies’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Tyler Technologies's taxes paid?
Tyler Technologies (TYL) reported taxes paid of $46K in Q1 2026.
How has Tyler Technologies's taxes paid changed year-over-year?
Tyler Technologies's taxes paid increased by 114.2% year-over-year, from -$323K to $46K.
What is the long-term trend for Tyler Technologies's taxes paid?
Over 3 years (2021 to 2024), Tyler Technologies's taxes paid has grown at a 236.4% compound annual growth rate (CAGR), from $2.21M to $84.2M.
What does taxes paid mean?
Cash paid to tax authorities for income taxes.
How do you interpret taxes paid?
Significant deviations from the statutory tax rate may indicate tax planning strategies or the utilization of deferred tax assets.
How does taxes paid compare across companies?
Generally aligns with effective tax rates of peers in the same jurisdiction.