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Microvision MVIS DE — Foreign Income Tax Expense Benefit Continuing Operations

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Other financials

Income statement

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Revenue$935.0K+58.7%
Gross profit$363.0K+831%
Operating income-$23.5M-67.3%
Net income-$25.3M+12.1%
EPS (diluted)-$0.08+33.3%

Balance sheet

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Cash & equivalents$21.5M-59.8%
Total debt$53.4M+10.0%
Total equity$39.5M-25.7%
Total assets$110.2M-5.6%

Cash flow

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Operating cash flow-$16.4M-16.6%
CapEx$143.0K+44.4%
Free cash flow-$16.6M-16.8%

Valuation

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Market cap$112.7M-58.9%
Enterprise value$144.63M-42.0%
P/S72.5×-33.6×

Profitability

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Gross margin-1,095%-1,159pp
Operating margin-5,938.4%-9,823pp
Net margin-5,887.8%-16,314pp
FCF margin-3,976.1%-9,170pp

Returns & leverage

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Return on equity-197.3%+168pp
Debt / equity1.4×+0.4×
Current ratio-0.8×

Where this comes from

Reported directly by Microvision in its filing.

Tagged under the XBRL concept us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations.

The official record: Microvision’s 10-K, filed March 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Microvision's DE — foreign income tax expense benefit continuing operations?
Microvision (MVIS) reported DE — foreign income tax expense benefit continuing operations of $153.75K in Q4 2025.
How has Microvision's DE — foreign income tax expense benefit continuing operations changed year-over-year?
Microvision's DE — foreign income tax expense benefit continuing operations decreased by 78.5% year-over-year, from $713.75K to $153.75K.
What does DE — foreign income tax expense benefit continuing operations mean?
This metric represents the income tax expense or benefit recognized by the specific segment in foreign jurisdictions related to its continuing operations. It provides insight into the tax efficiency and the regulatory environment of the segment's international footprint. Investors use this to understand how foreign tax obligations or credits impact the segment's net profitability and overall effective tax rate.