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Rank One Computing ROC Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate

Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate at other companies

Achieve Life Sciences logo
Achieve Life SciencesACHV
0%
ROC
Rank One Computing ROC
0.1%-0.7pp
CorMedix logo
CorMedixCRMD
0%
Agrify Corporation logo
Agrify CorporationRYM
1.8%+0.1pp
Motorcar Parts of America logo
Motorcar Parts of AmericaMPAA
0%
LivaNova logo
LivaNovaLIVN
0%

Other financials

Income statement

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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

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Cash & equivalents$16.6M
Total debt$1.1M
Total equity$18.3M+1,420%
Total assets$22.7M

Cash flow

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Operating cash flow-$2.9M-579%

Valuation

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Market cap$100.55M-8.9%
Enterprise value$85.08M
P/S

Profitability

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Gross margin85.4%
Operating margin-14.6%
Net margin-9.4%

Returns & leverage

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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:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate.

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 effective income tax rate reconciliation change in enacted tax rate?
Rank One Computing (ROC) reported effective income tax rate reconciliation change in enacted tax rate of 0.1% in Q4 2025.
What does effective income tax rate reconciliation change in enacted tax rate mean?
This metric represents the impact of legislative changes in statutory tax rates on the company's effective income tax rate. It quantifies the adjustment to deferred tax assets and liabilities resulting from enacted changes in tax law. Investors use this to understand how shifts in the regulatory tax environment influence the company's future tax obligations.