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VirnetX Holding Corp VHC Current State And Local Tax Expense Benefit

Current State And Local 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:CurrentStateAndLocalTaxExpenseBenefit.

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 state and local tax expense benefit?
VirnetX Holding Corp (VHC) reported current state and local tax expense benefit of -$500 in Q4 2025.
How has VirnetX Holding Corp 's current state and local tax expense benefit changed year-over-year?
VirnetX Holding Corp 's current state and local tax expense benefit decreased by 166.7% year-over-year, from $750 to -$500.
What does current state and local tax expense benefit mean?
Represents the current portion of income tax expense or benefit attributable to state and local jurisdictions. This metric captures the tax impact of operations within specific regional or municipal tax regimes. It helps investors assess the geographic tax burden imposed on the company's earnings.