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Cineverse Corp. CNVS Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment

Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment at other companies

Boston Beer logo
Boston BeerSAM
1.3%-0.8pp
Cineverse Corp. logo
Cineverse Corp.CNVS
-0.1%-0.3pp
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BlackbaudBLKB
0.5%+0.4pp
Hooker Furnishings Corporation logo
Hooker Furnishings CorporationHOFT
-0.4%-0.2pp
Oppenheimer Holdings logo
Oppenheimer HoldingsOPY
0.5%-0.3pp
AMN Healthcare logo
AMN HealthcareAMN
-2.2%+10.1pp

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment.

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 meals and entertainment?
Cineverse Corp. (CNVS) reported effective income tax rate reconciliation nondeductible expense meals and entertainment of -0.1% in Q1 2026.
How has Cineverse Corp.'s effective income tax rate reconciliation nondeductible expense meals and entertainment changed year-over-year?
Cineverse Corp.'s effective income tax rate reconciliation nondeductible expense meals and entertainment decreased by 150.0% year-over-year, from 0.2% to -0.1%.
What does effective income tax rate reconciliation nondeductible expense meals and entertainment mean?
This metric shows the impact of nondeductible meals and entertainment expenses on the effective income tax rate. It illustrates the extent to which these specific non-deductible items contribute to the variance between the statutory tax rate and the effective tax rate. It is a standard component of tax reconciliation analysis.