What is Rank One Computing 's income tax?

Rank One Computing (ROC) reported income tax of -$290.81K in Q1 2025.

How has Rank One Computing 's income tax changed year-over-year?

Rank One Computing 's income tax decreased by 93.7% year-over-year, from -$150.12K to -$290.81K.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Rank One Computing ROC Income Tax

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Other financials

Income statement

See full

Revenue$2.5M-19.7%

Gross profit$2.0M-20.2%

Operating income-$3.0M-196%

Net income-$3.0M-312%

EPS (diluted)-$0.18-260%

Balance sheet

See full

Cash & equivalents$16.6M—

Total debt$1.1M—

Total equity$18.3M+1,420%

Total assets$22.7M—

Cash flow

See full

Operating cash flow-$2.9M-579%

Valuation

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Market cap$100.55M-8.9%

Enterprise value$85.08M—

P/S8×—

Profitability

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Gross margin85.4%—

Operating margin-14.6%—

Net margin-9.4%—

Returns & leverage

See full

Return on equity-26.7%—

Debt / equity0.1×—

Current ratio5.7×—

Where this comes from

Reported directly by Rank One Computing in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Rank One Computing ’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Rank One Computing 's income tax?: Rank One Computing (ROC) reported income tax of -$290.81K in Q1 2025.
How has Rank One Computing 's income tax changed year-over-year?: Rank One Computing 's income tax decreased by 93.7% year-over-year, from -$150.12K to -$290.81K.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.