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Weatherford International WFRD Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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Other financials

Income statement

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Revenue$1.2B-3.4%
Operating income$123.0M-13.4%
Net income$108.0M+42.1%
EPS (diluted)$1.49+44.7%

Balance sheet

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Cash & equivalents$1.1B+12.9%
Total debt$1.7B-6.2%
Total equity$1.8B+30.0%
Total assets$5.1B+0.6%

Cash flow

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Operating cash flow$136.0M-4.2%
CapEx$54.0M-29.9%
Free cash flow$82.0M+26.2%

Valuation

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Market cap$6.59B+73.9%
Enterprise value$7.24B+55.4%
P/E14.2×+6.2×
P/S1.4×+0.6×

Profitability

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Gross margin53.2%
Operating margin15.1%-0.7pp
Net margin9.5%+0.7pp
FCF margin9.6%+0.5pp

Returns & leverage

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Return on equity29.8%-8.7pp
Debt / equity-0.4×
Current ratio2.3×+0.2×

Where this comes from

Reported directly by Weatherford International in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Weatherford International’s 10-Q, filed April 22, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Weatherford International's income taxes paid, net?
Weatherford International (WFRD) reported income taxes paid, net of $40M in Q1 2026.
How has Weatherford International's income taxes paid, net changed year-over-year?
Weatherford International's income taxes paid, net increased by 33.3% year-over-year, from $30M to $40M.
What is the long-term trend for Weatherford International's income taxes paid, net?
Over 4 years (2021 to 2025), Weatherford International's income taxes paid, net has grown at a 26.1% compound annual growth rate (CAGR), from $62M to $157M.
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.