Skip to content

Willis Lease Finance WLFC Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

VSE Corporation logo
VSE CorporationVSEC
$4.03M+34.9%
The Greenbrier Companies logo
The Greenbrier CompaniesGBX
-$400K-105%
SkyWest logo
SkyWestSKYW
$1.08M+6,100%
FTAI Aviation Ltd. logo
FTAI Aviation Ltd.FTAI
StandardAero logo
StandardAeroSARO
Parker-Hannifin logo
Parker-HannifinPH

Other financials

Income statement

See full
Revenue$194.3M+23.2%
Operating income$33.8M+41.4%
Net income$25.1M+48.7%
EPS (diluted)$3.26+47.5%

Balance sheet

See full
Cash & equivalents$220.6M+47.9%
Total debt$2.4B-3.6%
Total equity$694.4M+22.8%
Total assets$3.5B+7.1%

Cash flow

See full
Operating cash flow$56.7M+38.2%
CapEx$3.5M-52.7%
Free cash flow$53.1M+58.5%

Valuation

See full
Market cap$1.72B+1.9%
Enterprise value$3.91B-4.0%
P/E14.1×-2.0×
P/S2.3×-0.5×

Profitability

See full
Gross margin84.7%
Operating margin14.9%-8.3pp
Net margin15.9%-1.3pp
FCF margin35.4%-4.5pp

Returns & leverage

See full
Return on equity19.4%-1.0pp
Debt / equity3.5×-1.0×

Where this comes from

Reported directly by Willis Lease Finance in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Willis Lease Finance’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

Ask your AI about Willis Lease Finance'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 Willis Lease Finance's income taxes paid, net?
Willis Lease Finance (WLFC) reported income taxes paid, net of -$1.11M in Q1 2026.
How has Willis Lease Finance's income taxes paid, net changed year-over-year?
Willis Lease Finance's income taxes paid, net decreased by 3860.7% year-over-year, from -$28K to -$1.11M.
What is the long-term trend for Willis Lease Finance's income taxes paid, net?
Over 3 years (2021 to 2025), Willis Lease Finance's income taxes paid, net has grown at a 34.9% compound annual growth rate (CAGR), from $1.41M to $3.47M.
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.