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Cineverse Corp. CNVS Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

AMC Networks Inc. logo
AMC Networks Inc.AMCX
$7.77M
DJT
Trump Media & Technology GroupDJT
-$37.37M-77.6%

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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Cineverse Corp. (CNVS) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$603.75K in Q1 2026.
How has Cineverse Corp.'s effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Cineverse Corp.'s effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 397.0% year-over-year, from $203.25K to -$603.75K.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The theoretical income tax expense or benefit calculated by applying the federal statutory tax rate to the company's pre-tax income. This serves as the baseline for the tax rate reconciliation process. It allows investors to compare the company's actual tax burden against the standard federal rate.