Skip to content

Rank One Computing ROC Effective Income Tax Rate Reconciliation Effect Of Change In Tax Status

Effective Income Tax Rate Reconciliation Effect Of Change In Tax Status at other companies

Devon Energy logo
Devon EnergyDVN
$2M
ALH
Alliance Laundry Holdings Inc.ALH
-0.9%-0.3pp
Essential Utilities logo
Essential UtilitiesWTRG
-1%
JAK
Jakks PacificJAKK
0%
Capital City Bank Group logo
Capital City Bank GroupCCBG
-0.3%-0.5pp
AIR
Air TAIRT
-12.1%-14.6pp

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

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

Profitability

See full
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 roc:EffectiveIncomeTaxRateReconciliationEffectOfChangeInTaxStatus.

The official record: Rank One Computing ’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

Ask your AI about Rank One Computing 's effective income tax rate reconciliation effect of change in tax status.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Rank One Computing 's effective income tax rate reconciliation effect of change in tax status?
Rank One Computing (ROC) reported effective income tax rate reconciliation effect of change in tax status of 10.4% in Q4 2025.
What does effective income tax rate reconciliation effect of change in tax status mean?
Measures the impact on the effective tax rate resulting from changes in the company's legal or tax status, such as corporate restructuring or entity classification. It highlights one-time tax effects stemming from organizational changes.