Skip to content

Varex Imaging Corporation VREX Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

RadNet logo
RadNetRDNT
$519K+90.8%
iRadimed logo
iRadimedIRMD
$14K+55.6%
Merit Medical Systems logo
Merit Medical SystemsMMSI
$4.38M+15.8%
GE HealthCare Technologies logo
GE HealthCare TechnologiesGEHC
Danaher logo
DanaherDHR
Medtronic logo
MedtronicMDT

Other financials

Income statement

See full
Revenue$216.0M+1.5%
Gross profit$72.6M-5.3%
Operating income$14.4M-34.8%
Net income-$8.1M-217%
EPS (diluted)-$0.19-212%

Balance sheet

See full
Cash & equivalents$87.7M-73.6%
Total debt$380.6M-36.2%
Total equity$474.2M-13.7%
Total assets$1.1B-19.8%

Cash flow

See full
Operating cash flow-$1.5M-109%
CapEx$6.2M-8.8%
Free cash flow-$7.7M-179%

Valuation

See full
Market cap$433.69M+34.8%
Enterprise value$726.59M+24.0%
P/S0.5×+0.1×

Profitability

See full
Gross margin33.6%-0.2pp
Operating margin-4.4%-9.9pp
Net margin-16.3%-20.3pp
FCF margin-3.6%-8.2pp

Returns & leverage

See full
Return on equity-25.8%-31.8pp
Debt / equity0.8×-0.3×
Current ratio3.2×-0.8×

Where this comes from

Reported directly by Varex Imaging Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Varex Imaging Corporation’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Varex Imaging Corporation'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 Varex Imaging Corporation's income taxes paid, net?
Varex Imaging Corporation (VREX) reported income taxes paid, net of $4.7M in Q1 2026.
How has Varex Imaging Corporation's income taxes paid, net changed year-over-year?
Varex Imaging Corporation's income taxes paid, net decreased by 39.7% year-over-year, from $7.8M to $4.7M.
What is the long-term trend for Varex Imaging Corporation's income taxes paid, net?
Over 4 years (2021 to 2025), Varex Imaging Corporation's income taxes paid, net has grown at a 7.2% compound annual growth rate (CAGR), from $14.1M to $18.6M.
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.