Skip to content

Cineverse Corp. CNVS Effective Income Tax Rate Reconciliation Nondeductible Expense Acquisition Related Costs

Effective Income Tax Rate Reconciliation Nondeductible Expense Acquisition Related Costs at other companies

Heritage Financial logo
Heritage FinancialHFWA
$487K
Vertex, Inc. logo
Vertex, Inc.VERX
0.1%-18.6pp
Tidewater logo
TidewaterTDW
-$177.5K+20.9%
Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
0%
Rumble, Inc. logo
Rumble, Inc.RUM
-2.8%
XTI Aerospace, Inc. logo
XTI Aerospace, Inc.XTIA
-1.4%

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAcquisitionRelatedCosts.

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

Ask your AI about Cineverse Corp.'s effective income tax rate reconciliation nondeductible expense acquisition related costs.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Cineverse Corp.'s effective income tax rate reconciliation nondeductible expense acquisition related costs?
Cineverse Corp. (CNVS) reported effective income tax rate reconciliation nondeductible expense acquisition related costs of -1.8% in Q1 2026.
What does effective income tax rate reconciliation nondeductible expense acquisition related costs mean?
This metric represents the impact of nondeductible acquisition-related expenses on the effective income tax rate. It demonstrates how non-deductible deal costs inflate the company's tax rate relative to the statutory rate. It is useful for evaluating the tax-adjusted efficiency of recent M&A activity.