Rank One Computing ROC Current Income Tax Expense (Benefit)
Current Income Tax Expense (Benefit) at other companies
Other financials
Where this comes from
Reported directly by Rank One Computing in its filing.
Tagged under the XBRL concept us-gaap:CurrentIncomeTaxExpenseBenefit.
The official record: Rank One Computing ’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Rank One Computing 's current income tax expense (benefit)?
- Rank One Computing (ROC) reported current income tax expense (benefit) of -$46.41K in Q4 2025.
- How has Rank One Computing 's current income tax expense (benefit) changed year-over-year?
- Rank One Computing 's current income tax expense (benefit) decreased by 199.5% year-over-year, from $46.64K to -$46.41K.
- What does current income tax expense (benefit) mean?
- The total current income tax expense or benefit recognized in the financial statements for the period, excluding deferred tax effects. It represents the actual tax liability or refund expected for the current year based on taxable income. This is a key measure for evaluating the company's immediate cash tax obligations.