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Cineverse Corp. CNVS Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

AMC Networks Inc. logo
AMC Networks Inc.AMCX
$5.17M-50.7%

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 us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

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 current state and local tax expense benefit?
Cineverse Corp. (CNVS) reported current state and local tax expense benefit of $6.25K in Q1 2026.
How has Cineverse Corp.'s current state and local tax expense benefit changed year-over-year?
Cineverse Corp.'s current state and local tax expense benefit decreased by 59.7% year-over-year, from $15.5K to $6.25K.
What is the long-term trend for Cineverse Corp.'s current state and local tax expense benefit?
Over 4 years (2022 to 2026), Cineverse Corp.'s current state and local tax expense benefit has grown at a -29.3% compound annual growth rate (CAGR), from $100K to $25K.
What does current state and local tax expense benefit mean?
The current income tax expense or benefit incurred at the state and local government levels. This metric helps investors understand the geographic tax burden imposed on the company's domestic operations.