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VirnetX Holding Corp VHC Effective Income Tax Rate Reconciliation Share Based Compensation Expense Cancelled Percent

Effective Income Tax Rate Reconciliation Share Based Compensation Expense Cancelled Percent at other companies

Franklin Covey logo
Franklin CoveyFC
-3.6%-1.3pp
Southern First Bancshares logo
Southern First BancsharesSFST
-0.1%-0.8pp
KEE
Keel Infrastructure Corp. Common StockKEEL
-1.1%-0.5pp
Belden logo
BeldenBDC
-1.3%
Rumble, Inc. logo
Rumble, Inc.RUM
-2.9%-3.7pp
JAK
Jakks PacificJAKK
1.1%-7.0pp

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 vhc:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExpenseCancelledPercent.

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 effective income tax rate reconciliation share based compensation expense cancelled percent?
VirnetX Holding Corp (VHC) reported effective income tax rate reconciliation share based compensation expense cancelled percent of -1.7% in Q4 2025.
What does effective income tax rate reconciliation share based compensation expense cancelled percent mean?
This metric expresses the cancelled share-based compensation expense as a percentage of total compensation or tax-related adjustments. It measures the scale of equity plan forfeitures relative to the company's overall compensation structure. High percentages may indicate significant turnover or changes in the workforce composition.