THERMON GROUP HOLDINGS, INC.: income taxes paid, net

What this measure means

Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.

Exact concept: us-gaap:IncomeTaxesPaidNet. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2010-05-01 to 2026-03-31. The SEC response was captured on 2026-09-21.

Selected filing history

Related financial histories

• THERMON GROUP HOLDINGS, INC.: total assets
• THERMON GROUP HOLDINGS, INC.: total liabilities
• THERMON GROUP HOLDINGS, INC.: stockholders equity
• THERMON GROUP HOLDINGS, INC.: cash and cash equivalents
• THERMON GROUP HOLDINGS, INC.: net income or loss
• THERMON GROUP HOLDINGS, INC.: operating cash flow
• THERMON GROUP HOLDINGS, INC.: capital expenditure payments
• THERMON GROUP HOLDINGS, INC.: contract revenue excluding tax
• THERMON GROUP HOLDINGS, INC.: financing cash flow
• THERMON GROUP HOLDINGS, INC.: investing cash flow
• THERMON GROUP HOLDINGS, INC.: retained earnings or deficit
• THERMON GROUP HOLDINGS, INC.: basic weighted-average shares
• THERMON GROUP HOLDINGS, INC.: diluted weighted-average shares
• THERMON GROUP HOLDINGS, INC.: basic earnings per share
• THERMON GROUP HOLDINGS, INC.: diluted earnings per share
• THERMON GROUP HOLDINGS, INC.: income tax expense or benefit
• THERMON GROUP HOLDINGS, INC.: net property, plant and equipment
• THERMON GROUP HOLDINGS, INC.: share-based compensation expense
• THERMON GROUP HOLDINGS, INC.: operating income or loss
• THERMON GROUP HOLDINGS, INC.: current assets
• THERMON GROUP HOLDINGS, INC.: interest expense
• THERMON GROUP HOLDINGS, INC.: current liabilities
• THERMON GROUP HOLDINGS, INC.: current accounts payable
• THERMON GROUP HOLDINGS, INC.: goodwill carrying amount
• THERMON GROUP HOLDINGS, INC.: net finite-lived intangible assets
• THERMON GROUP HOLDINGS, INC.: net current accounts receivable
• THERMON GROUP HOLDINGS, INC.: common-stock repurchase payments
• THERMON GROUP HOLDINGS, INC.: net inventory
• THERMON GROUP HOLDINGS, INC.: gross profit
• THERMON GROUP HOLDINGS, INC.: selling, general and administrative expense
• THERMON GROUP HOLDINGS, INC.: research and development expense
• THERMON GROUP HOLDINGS, INC.: common shares outstanding
• THERMON GROUP HOLDINGS, INC.: cash including restricted cash
• THERMON GROUP HOLDINGS, INC.: total equity including noncontrolling interests
• THERMON GROUP HOLDINGS, INC.: operating lease right-of-use asset
• THERMON GROUP HOLDINGS, INC.: operating lease liability
• THERMON GROUP HOLDINGS, INC.: long-term debt
• THERMON GROUP HOLDINGS, INC.: gross property, plant and equipment
• THERMON GROUP HOLDINGS, INC.: accumulated depreciation on property, plant and equipment
• THERMON GROUP HOLDINGS, INC.: net intangible assets excluding goodwill
• THERMON GROUP HOLDINGS, INC.: other noncurrent assets
• THERMON GROUP HOLDINGS, INC.: other noncurrent liabilities
• THERMON GROUP HOLDINGS, INC.: accrued current liabilities
• THERMON GROUP HOLDINGS, INC.: prepaid expenses and other current assets
• THERMON GROUP HOLDINGS, INC.: current contract liabilities
• THERMON GROUP HOLDINGS, INC.: net deferred tax liabilities
• THERMON GROUP HOLDINGS, INC.: pre-tax income or loss from continuing operations
• THERMON GROUP HOLDINGS, INC.: profit or loss including noncontrolling interests
• THERMON GROUP HOLDINGS, INC.: comprehensive income or loss
• THERMON GROUP HOLDINGS, INC.: net income available to common stockholders
• THERMON GROUP HOLDINGS, INC.: depreciation expense
• THERMON GROUP HOLDINGS, INC.: depreciation, depletion and amortization
• THERMON GROUP HOLDINGS, INC.: amortization of intangible assets
• THERMON GROUP HOLDINGS, INC.: nonoperating interest expense
• THERMON GROUP HOLDINGS, INC.: other nonoperating income or expense
• THERMON GROUP HOLDINGS, INC.: deferred income tax expense or benefit
• THERMON GROUP HOLDINGS, INC.: operating lease payments
• THERMON GROUP HOLDINGS, INC.: change in accounts receivable
• THERMON GROUP HOLDINGS, INC.: change in inventories
• THERMON GROUP HOLDINGS, INC.: change in accounts payable

Inspect the source

Entity

THERMON GROUP HOLDINGS, INC. / CIK 0001489096

Captured

2026-09-21T17:20:15.200Z

SEC response SHA-256

5a57cacede6107063c7e1b2f571745e96ae74896feb6bd80e4a1f7fa7b6d228e

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001489096.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))