Company: TENB
Filing Date: 2025-02-24
Form Type: 10-K
Source: 0001660280-25-000034
Chunk: 95

Company: Tenable Holdings, Inc.
Filing Date: 2025-02-24
Form: 10-K
Item: Item 7
Chunk 95
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$158,589 $97,155 $44,315 Net loss per share, diluted$(0.31)$(0.68)$(0.83)Stock-based compensation1.38 1.25 1.08 Tax impact of stock-based compensation(1)0.03 0.02 0.02 Acquisition-related expenses(2)0.02 0.08 0.02 Restructuring(2)0.05 0.04 — Costs related to intra-entity asset transfer(3)— — 0.01 Amortization of acquired intangible assets(4)0.16 0.11 0.10 Tax impact of acquisitions(5)— — (0.03)Tax impact of intra-entity asset transfers(6)0.01 — 0.03 Adjustment to diluted earnings per share(7)(0.05)(0.02)(0.02)Non-GAAP earnings per share, diluted$1.29 $0.80 $0.38 Weighted-average shares used to compute GAAP net loss per share, diluted118,789 115,408 111,321 Weighted-average shares used to compute non-GAAP earnings per share, diluted123,370120,714117,534

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(1)    The tax impact of stock-based compensation is based on the tax treatment for the applicable tax jurisdictions.

(2)    The tax impact of acquisition-related expenses and restructuring expenses are not material.

(3)    The costs related to the intra-entity asset transfers resulted from our internal restructuring of Cymptom.

(4)    The tax impact of the amortization of acquired intangible assets is included in the tax impact of acquisitions.

(5)    The tax impact of acquisitions in 2024 includes the deferred tax benefits of the 2021 Alsid acquisition. The tax impact of acquisitions in 2023 includes the deferred tax benefits of the Alsid acquisition and a reversal of deferred tax expense related to indefinite-lived intangible assets. The tax impact of acquisitions in 2022 includes a deferred tax benefit of $1.2 million related to Alsid and reversal of the $2.5 million income tax benefit recognized for GAAP purposes related to the partial release of our valuation allowance associated with the Bit Discovery acquisition.

(6)    The tax impact of the intra-entity transfer in 2024