VirnetX Holding Corporation Current Income Tax Expense (Benefit)
VirnetX Holding Corporation (VHC) reported Current Income Tax Expense (Benefit) of -$2.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-24
- VirnetX Holding Corporation current income tax expense (benefit) for the quarter ending 2012-03-31 was -$2.18M.
- VirnetX Holding Corporation current income tax expense (benefit) for the quarter ending 2011-03-31 was -$4.00M.
- VirnetX Holding Corporation current income tax expense (benefit) for fiscal 2025 was -$2.00K, a 166.67% decline from fiscal 2024.
- VirnetX Holding Corporation current income tax expense (benefit) for fiscal 2024 was $3.00K, a 50.00% increase from fiscal 2023.
- VirnetX Holding Corporation current income tax expense (benefit) for fiscal 2023 was $2.00K, a 33.33% decline from fiscal 2022.
- VirnetX Holding Corporation current income tax expense (benefit) for fiscal 2022 was $3.00K, a 99.57% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | -$2.00K 10-K · filed 2026-03-24 | |
| 2024-12-31 | $3.00K 10-K · filed 2026-03-24 | |
| 2023-12-31 | $2.00K 10-K · filed 2025-03-17 | |
| 2022-12-31 | $3.00K 10-K · filed 2024-03-15 | |
| 2021-12-31 | $696.00K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $36.07M 10-K · filed 2023-03-31 | |
| 2019-12-31 | -$393.00K 10-K/A · filed 2022-05-13 | |
| 2018-12-31 | $3.00K 10-K · filed 2020-03-16 | |
| 2017-12-31 | $3.00K 10-K · filed 2019-03-18 | |
| 2016-12-31 | $133.00K 10-K · filed 2019-03-18 | |
| 2015-12-31 | $8.00K 10-K · filed 2018-03-16 | |
| 2014-12-31 | $15.00K 10-K · filed 2017-03-16 | |
| 2013-12-31 | $751.00K 10-K · filed 2016-03-15 | |
| 2012-12-31 | -$12.58M 10-K · filed 2015-03-02 | |
| 2012-03-31 | -$2.18M 10-Q/A · filed 2012-07-13 | |
| 2011-12-31 | -$8.81M 10-K · filed 2014-03-03 | |
| 2011-03-31 | -$4.00M 10-Q/A · filed 2012-07-13 | |
| 2010-12-31 | $37.44M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $0.00 10-K/A · filed 2012-07-13 |
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