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Cineverse Corp. CNVS Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

AMC Networks Inc. logo
AMC Networks Inc.AMCX
$4.82M

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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Cineverse Corp. (CNVS) reported effective income tax rate reconciliation, state and local income taxes, amount of -$371K in Q1 2026.
How has Cineverse Corp.'s effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Cineverse Corp.'s effective income tax rate reconciliation, state and local income taxes, amount decreased by 3128.6% year-over-year, from $12.25K to -$371K.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
The portion of the income tax provision reconciliation attributable to state and local income taxes. This metric quantifies the impact of sub-national tax regimes on the total tax expense. It is essential for understanding the geographic tax sensitivity of the company's operations.