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Vuzix VUZI Other Taxes Expenses Benefit

Other Taxes Expenses Benefit at other companies

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Other financials

Income statement

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Revenue$1.4M-12.0%
Gross profit-$377.9K-42.5%
Operating income-$7.2M+17.9%
Net income-$7.1M+18.1%
EPS (diluted)-$0.09+18.2%

Balance sheet

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Cash & equivalents$20.2M+32.4%
Total debt$872.2K+143%
Total equity$24.0M-26.9%
Total assets$38.4M+7.3%

Cash flow

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Operating cash flow-$5.6M-60.9%
CapEx$996.4K+62.4%
Free cash flow-$6.6M-61.1%

Valuation

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Market cap$241.16M+9.8%
Enterprise value$221.86M+9.6%
P/S39.6×-0.1×

Profitability

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Gross margin-19.3%-8.7pp
Operating margin-507.9%-196pp
Net margin-504.1%-194pp
FCF margin-382.3%+2.4pp

Returns & leverage

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Return on equity-108%-18.5pp
Debt / equity0.0×
Current ratio6.2×-1.5×

Where this comes from

Reported directly by Vuzix in its filing.

Tagged under the XBRL concept vuzi:OtherTaxesExpensesBenefit.

The official record: Vuzix’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Vuzix's other taxes expenses benefit?
Vuzix (VUZI) reported other taxes expenses benefit of -$16.13K in Q1 2026.
How has Vuzix's other taxes expenses benefit changed year-over-year?
Vuzix's other taxes expenses benefit increased by 12.3% year-over-year, from -$18.4K to -$16.13K.
What is the long-term trend for Vuzix's other taxes expenses benefit?
Over 3 years (2022 to 2025), Vuzix's other taxes expenses benefit has grown at a -52.3% compound annual growth rate (CAGR), from -$213K to $23.06K.
What does other taxes expenses benefit mean?
This captures miscellaneous tax-related expenses or benefits that do not fall under the standard corporate income tax provision. It may include property taxes, excise taxes, or adjustments related to tax audits and settlements. Tracking this helps isolate non-operational tax impacts from the core effective tax rate.