What is VirnetX Holding Corp 's deferred taxes?

VirnetX Holding Corp (VHC) reported deferred taxes of $0 in Q1 2026.

How has VirnetX Holding Corp 's deferred taxes changed year-over-year?

VirnetX Holding Corp 's deferred taxes decreased by 100.0% year-over-year, from $2K to $0.

What is the long-term trend for VirnetX Holding Corp 's deferred taxes?

Over 3 years (2022 to 2025), VirnetX Holding Corp 's deferred taxes has grown at a -100.0% compound annual growth rate (CAGR), from -$16.03M to $0.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

VirnetX Holding Corp VHC Deferred Taxes

Deferred Taxes at other companies

Palo Alto Networks, Inc.PANW

$24M+119%

Leidos HoldingsLDOS

-$8M+66.7%

Cloudflare, Inc.NET

-$800K-413%

ZscalerZS

-$1.88M-490%

Telos CorporationTLS

$2K+150%

Varonis SystemsVRNS

-$9.13M—

Other financials

Income statement

See full

Revenue-—

Operating income-$4.5M-11.4%

Net income-$4.4M-18.3%

EPS (diluted)-$1.16-14.9%

Balance sheet

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Cash & equivalents$14.8M-36.4%

Total debt$7.2M-10.8%

Total equity$18.9M-48.2%

Total assets$26.7M-40.8%

Cash flow

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Operating cash flow-$4.3M-10.3%

CapEx$17.0K—

Free cash flow-$5.8M-5.2%

Valuation

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Market cap$53.16M+26.6%

Enterprise value$45.6M+39.7%

P/S328.2×-512×

Profitability

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Operating margin-12,284.6%-6,084pp

Net margin-11,666.7%-5,775pp

FCF margin-35,193.8%—

Returns & leverage

See full

Return on equity-68.5%+181pp

Debt / equity0.4×+0.2×

Current ratio8.5×-9.2×

Where this comes from

Reported directly by VirnetX Holding Corp in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: VirnetX Holding Corp ’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is VirnetX Holding Corp 's deferred taxes?: VirnetX Holding Corp (VHC) reported deferred taxes of $0 in Q1 2026.
How has VirnetX Holding Corp 's deferred taxes changed year-over-year?: VirnetX Holding Corp 's deferred taxes decreased by 100.0% year-over-year, from $2K to $0.
What is the long-term trend for VirnetX Holding Corp 's deferred taxes?: Over 3 years (2022 to 2025), VirnetX Holding Corp 's deferred taxes has grown at a -100.0% compound annual growth rate (CAGR), from -$16.03M to $0.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.