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Via Renewables, Inc. VIA Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Duke Energy logo
Duke EnergyDUK
-$100M-40,100%
Portland General Electric logo
Portland General ElectricPOR
$1M+200%
MDU Resources Group logo
MDU Resources GroupMDU
-$1.68M-1,074%
New Jersey Resources logo
New Jersey ResourcesNJR
$13.88M+137%
CMS
CMS EnergyCMS
Southern Company logo
Southern CompanySO

Other financials

Income statement

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Revenue$159.0M+11.8%
Gross profit$26.4M-43.6%
Operating income$4.8M-80.6%
Net income$2.1M-76.7%
EPS (diluted)-$0.01-101%

Balance sheet

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Cash & equivalents$50.6M-25.2%
Total debt$130.0M+28.7%
Total equity$66.3M-8.8%
Total assets$323.0M-7.0%

Cash flow

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Operating cash flow$9.4M-62.4%
CapEx$245.0K-82.7%
Free cash flow$9.1M-61.1%

Valuation

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Market cap$1.23B
Enterprise value$1.31B
P/E99×
P/S2.6×

Profitability

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Gross margin25.2%-14.5pp
Operating margin7%-12.5pp
Net margin2.6%-4.1pp
FCF margin10.3%-3.7pp

Returns & leverage

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Return on equity17.8%-27.4pp
Debt / equity+0.6×
Current ratio2.8×-0.1×

Where this comes from

Reported directly by Via Renewables, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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

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Questions, answered.

What is Via Renewables, Inc.'s income taxes paid, net?
Via Renewables, Inc. (VIA) reported income taxes paid, net of $96K in Q1 2026.
How has Via Renewables, Inc.'s income taxes paid, net changed year-over-year?
Via Renewables, Inc.'s income taxes paid, net decreased by 7.7% year-over-year, from $104K to $96K.
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.