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Cineverse Corp. CNVS Effective Income Tax Rate Reconciliation Nondeductible Expense Change In Fair Value Of Contingent Consideration

Effective Income Tax Rate Reconciliation Nondeductible Expense Change In Fair Value Of Contingent Consideration at other companies

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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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseChangeInFairValueOfContingentConsideration.

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 effective income tax rate reconciliation nondeductible expense change in fair value of contingent consideration?
Cineverse Corp. (CNVS) reported effective income tax rate reconciliation nondeductible expense change in fair value of contingent consideration of -1.7% in Q1 2026.
What does effective income tax rate reconciliation nondeductible expense change in fair value of contingent consideration mean?
This metric measures the percentage point impact of nondeductible fair value adjustments of contingent consideration on the effective tax rate. It provides insight into how volatile acquisition-related liabilities affect the company's tax profile. It helps in normalizing the effective tax rate to reflect core operational performance.