What does increase in unrecognized tax benefits mean?

Tracks the increase in unrecognized tax benefits resulting from settlements reached with taxing authorities. This metric highlights the financial impact of resolving tax disputes and the finalization of tax liabilities.

Cineverse Corp. CNVS Increase in unrecognized tax benefits

Increase in unrecognized tax benefits at other companies

IdentiveINVE

$175K—

AstroNova, Inc.ALOT

$33.75K-5.6%

FMC CorporationFMC

$150K-93.0%

SIL

SILASILA

$0—

ATN InternationalATNI

-$250K-114%

Dine Brands GlobalDIN

$275K+175%

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 / equity0×0.0×

Current ratio0.8×-0.3×

Where this comes from

Reported directly by Cineverse Corp. in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities.

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 increase in unrecognized tax benefits.

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

Connect your AI

Claude

Questions, answered.

What is Cineverse Corp.'s increase in unrecognized tax benefits?: Cineverse Corp. (CNVS) reported increase in unrecognized tax benefits of $0 in Q1 2026.
What does increase in unrecognized tax benefits mean?: Tracks the increase in unrecognized tax benefits resulting from settlements reached with taxing authorities. This metric highlights the financial impact of resolving tax disputes and the finalization of tax liabilities.