CAPRI HOLDINGS LIMITED: 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 2023-04-02 to 2026-03-28. The SEC response was captured on 2026-09-20.

Selected filing history

Related financial histories

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

Inspect the source

Entity

CAPRI HOLDINGS LIMITED / CIK 0001530721

Captured

2026-09-20T09:16:03.223Z

SEC response SHA-256

a086c783dc2df4a4a4c5963890b162e7baaaf90bae171927d24bc4c0f2fce066

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/0001530721.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"])))