VirnetX Holding Corp VHC State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by VirnetX Holding Corp in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- VirnetX Holding Corp (VHC) reported state income taxes – net of federal income tax benefit of 0% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- The percentage impact of state and local income taxes on the effective tax rate reconciliation. This metric quantifies how state-level tax variations contribute to the deviation from the federal statutory rate. It provides insight into the sensitivity of the company's tax rate to regional tax policy changes.