What does income taxes at U.S. statutory rate of 21% mean?

The effective income tax rate reconciliation adjustment representing the impact of the U.S. federal statutory tax rate. This metric helps bridge the gap between the statutory rate and the actual effective tax rate reported. It is used to analyze how federal tax policy influences the company's overall tax profile.

VirnetX Holding Corp VHC Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% 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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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 income taxes at U.S. statutory rate of 21%?: VirnetX Holding Corp (VHC) reported income taxes at U.S. statutory rate of 21% of 21% in Q1 2026.
What does income taxes at U.S. statutory rate of 21% mean?: The effective income tax rate reconciliation adjustment representing the impact of the U.S. federal statutory tax rate. This metric helps bridge the gap between the statutory rate and the actual effective tax rate reported. It is used to analyze how federal tax policy influences the company's overall tax profile.