VirnetX Holding Corp VHC Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- VirnetX Holding Corp (VHC) reported effective income tax rate reconciliation, state and local income taxes, amount of -$750 in Q4 2025.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- The reconciliation adjustment for state and local income taxes, reflecting the difference between the federal statutory rate and the actual state-level tax impact. This highlights the influence of state-specific tax laws on the company's total tax provision. It is a critical component for understanding regional tax efficiency.