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Income Taxes Paid, Net at other companies

MillerKnoll logo
MillerKnollMLKN
$12.83M+82.6%
Acco Brands logo
Acco BrandsACCO
$6.9M+156%
Floor & Decor logo
Floor & DecorFND
$15.34M+1,885%
Williams-Sonoma logo
Williams-SonomaWSM

Other financials

Income statement

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Revenue$30.7M-9.1%
Gross profit$12.7M-20.8%
Operating income-$3.7M-3,794%
Net income-$2.8M-479%
EPS (diluted)-$0.18-460%

Balance sheet

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Cash & equivalents$3.7M+299%
Total debt$38.8M-6.1%
Total equity$102.4M-3.0%
Total assets$175.5M-4.5%

Cash flow

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Operating cash flow-$9.4M+50.8%
CapEx$699.0K-71.4%
Free cash flow-$10.1M+53.2%

Valuation

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Market cap$96.58M-26.3%
Enterprise value$131.61M-23.2%
P/E14.2×
P/S0.5×0.0×

Profitability

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Gross margin39.6%-3.9pp
Operating margin12.8%
Net margin10.7%+9.4pp
FCF margin14.3%+9.9pp

Returns & leverage

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Return on equity35.9%+31.3pp
Debt / equity0.4×0.0×
Current ratio2.7×-0.3×

Where this comes from

Reported directly by Virco Manufacturing Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Virco Manufacturing Corporation’s 10-Q, filed June 3, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Virco Manufacturing Corporation's income taxes paid, net?
Virco Manufacturing Corporation (VIRC) reported income taxes paid, net of $26K in Q1 2026.
How has Virco Manufacturing Corporation's income taxes paid, net changed year-over-year?
Virco Manufacturing Corporation's income taxes paid, net increased by 160.0% year-over-year, from $10K to $26K.
What is the long-term trend for Virco Manufacturing Corporation's income taxes paid, net?
Over 3 years (2022 to 2026), Virco Manufacturing Corporation's income taxes paid, net has grown at a 42.9% compound annual growth rate (CAGR), from $37K to $108K.
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.