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

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

CHE
ChemedCHE
0.2%+0.1pp
KEE
Keel Infrastructure Corp. Common StockKEEL
-1.1%-0.5pp
CHE
ChemedCHE
69,600,000%+37,328,267pp
Belden logo
BeldenBDC
-$884.75K
Minerals Technologies logo
Minerals TechnologiesMTX
1.1%-0.8pp
Spectral AI, Inc. logo
Spectral AI, Inc.MDAI
-1%-0.1pp

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:EffectiveIncomeTaxRateReconciliationShareBasedCompensationCancelledAmount.

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 cancelled amount?
VirnetX Holding Corp (VHC) reported effective income tax rate reconciliation share based compensation cancelled amount of $76K in Q4 2025.
What does effective income tax rate reconciliation share based compensation cancelled amount mean?
This represents the specific dollar amount of share-based compensation expense that has been cancelled or forfeited during the period, impacting the tax reconciliation. It reflects adjustments to previously recognized compensation costs due to employee turnover or vesting failures. This provides insight into the stability and retention effectiveness of the company's equity incentive programs.