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WisdomTree WT Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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State StreetSTT
$92M-50.5%
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$26.1M+45.0%
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Other financials

Income statement

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Revenue$159.5M+47.5%
Operating income$59.4M+73.7%
Net income-$23.1M-194%
EPS (diluted)-$0.17-200%

Balance sheet

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Cash & equivalents$625.5M+1,658%
Total debt$2.3M-82.3%
Total equity$475.0M+14.3%
Total assets$1.8B+74.4%

Cash flow

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Operating cash flow$18.0M+182%
CapEx$28.0K-9.7%
Free cash flow$17.9M+183%

Valuation

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Market cap$2.8B+57.2%
Enterprise value$2.18B+11.6%
P/E45.7×+19.9×
P/S5.1×+1.1×

Profitability

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Gross margin82.5%
Operating margin36.6%+3.9pp
Net margin11.3%-4.5pp
FCF margin29.2%+1.7pp

Returns & leverage

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Return on equity13.8%-2.7pp
Debt / equity0.0×
Current ratio4.6×+0.7×

Where this comes from

Reported directly by WisdomTree in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: WisdomTree’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is WisdomTree's income taxes paid, net?
WisdomTree (WT) reported income taxes paid, net of $7.66M in Q1 2026.
How has WisdomTree's income taxes paid, net changed year-over-year?
WisdomTree's income taxes paid, net increased by 89.5% year-over-year, from $4.04M to $7.66M.
What is the long-term trend for WisdomTree's income taxes paid, net?
Over 4 years (2021 to 2025), WisdomTree's income taxes paid, net has grown at a 37.6% compound annual growth rate (CAGR), from $8.46M to $30.34M.
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.