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VirnetX Holding Corp VHC Income Tax Reconciliation Foreign Income Tax Rate Differential

Income Tax Reconciliation Foreign Income Tax Rate Differential 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:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.

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 income tax reconciliation foreign income tax rate differential?
VirnetX Holding Corp (VHC) reported income tax reconciliation foreign income tax rate differential of $750 in Q4 2025.
What does income tax reconciliation foreign income tax rate differential mean?
The reconciliation adjustment for the difference between the U.S. federal statutory tax rate and the tax rates applicable to foreign jurisdictions. This metric explains how international operations and foreign tax regimes affect the company's consolidated effective tax rate. It is vital for evaluating the tax implications of a global business footprint.