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Cineverse Corp. CNVS Acquisition Related Income Tax Expense Benefit

Acquisition Related Income Tax Expense Benefit at other companies

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Hillman Solutions Corp.HLMN
0%0.0pp
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$13.29M+219%
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Lightpath TechnologiesLPTH
$113.98K

Other financials

Income statement

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Revenue$26.0M+66.7%
Gross profit$13.8M
Operating income-$5.4M-353%
Net income-$875.0K-112%
EPS (diluted)-$0.05-115%

Balance sheet

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Cash & equivalents$3.4M-75.7%
Total debt$403.0K-12.8%
Total equity$44.3M+14.4%
Total assets$130.3M+79.7%

Cash flow

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Operating cash flow-$3.2M-126%
CapEx$267.3K-68.3%
Free cash flow-$2.9M-67.8%

Valuation

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Market cap$69.55M+3.4%
Enterprise value$66.56M+1.3%
P/S1.1×+0.2×

Profitability

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Gross margin98.5%
Operating margin-23.1%-33.2pp
Net margin-16.4%+0.2pp
FCF margin-23.7%+36.2pp

Returns & leverage

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Return on equity-23.9%-3.4pp
Debt / equity0.0×
Current ratio0.8×-0.3×

Where this comes from

Reported directly by Cineverse Corp. in its filing.

Tagged under the XBRL concept cnvs:AcquisitionRelatedIncomeTaxExpenseBenefit.

The official record: Cineverse Corp.’s 10-K, filed June 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Cineverse Corp.'s acquisition related income tax expense benefit?
Cineverse Corp. (CNVS) reported acquisition related income tax expense benefit of -$657.25K in Q1 2026.
What does acquisition related income tax expense benefit mean?
This metric reflects the tax impacts directly resulting from business acquisitions, such as changes in deferred tax assets or liabilities related to acquired entities. It isolates the tax-related financial consequences of inorganic growth activities.