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VirnetX Holding Corp VHC Effective Income Tax Rate Reconciliation, Percent

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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:EffectiveIncomeTaxRateContinuingOperations.

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 effective income tax rate reconciliation, percent?
VirnetX Holding Corp (VHC) reported effective income tax rate reconciliation, percent of $0 in Q1 2026.
What does effective income tax rate reconciliation, percent mean?
This is the company's actual effective income tax rate for continuing operations, calculated as the provision for income taxes divided by income before taxes. It represents the true tax burden on the company's core business activities after accounting for all credits, deductions, and jurisdictional differences. It is the primary metric for comparing tax efficiency across different companies.