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VirnetX Holding Corp VHC Current Income Tax Expense (Benefit)

Current Income Tax Expense (Benefit) at other companies

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Other financials

Income statement

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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

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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:CurrentIncomeTaxExpenseBenefit.

The official record: VirnetX Holding Corp ’s 10-K, filed March 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is VirnetX Holding Corp 's current income tax expense (benefit)?
VirnetX Holding Corp (VHC) reported current income tax expense (benefit) of -$500 in Q4 2025.
How has VirnetX Holding Corp 's current income tax expense (benefit) changed year-over-year?
VirnetX Holding Corp 's current income tax expense (benefit) decreased by 166.7% year-over-year, from $750 to -$500.
What does current income tax expense (benefit) mean?
The total current income tax expense or benefit recognized in the period, excluding deferred tax impacts. It reflects the immediate tax liability or benefit derived from current year taxable income or losses. This provides a clear view of the cash-based tax impact on the company's financial performance.