VirnetX Holding Corp VHC Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
The official record: VirnetX Holding Corp ’s 10-K, filed March 24, 2026, on SEC EDGAR. View the filing →
Ask your AI about VirnetX Holding Corp 's effective income tax rate reconciliation at federal statutory income tax rate, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is VirnetX Holding Corp 's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- VirnetX Holding Corp (VHC) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$955.75K in Q4 2025.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- The calculated income tax expense or benefit based on the application of the U.S. federal statutory tax rate to pre-tax income. This serves as the baseline for the tax rate reconciliation process. It allows investors to see the theoretical tax burden before adjustments for credits, deductions, or permanent differences.