Vera Bradley VRA Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Vera Bradley in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The official record: Vera Bradley’s 10-Q, filed June 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Vera Bradley's income taxes paid, net?
- Vera Bradley (VRA) reported income taxes paid, net of -$5K in Q1 2026.
- How has Vera Bradley's income taxes paid, net changed year-over-year?
- Vera Bradley's income taxes paid, net decreased by 105.9% year-over-year, from $85K to -$5K.
- What is the long-term trend for Vera Bradley's income taxes paid, net?
- Over 2 years (2022 to 2025), Vera Bradley's income taxes paid, net has grown at a -61.4% compound annual growth rate (CAGR), from $9.08M to $1.35M.
- 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.