Company: TENB
Filing Date: 2025-11-04
Form Type: 10-Q
Source: 0001660280-25-000128
Chunk: 19

Company: Tenable Holdings, Inc.
Filing Date: 2025-11-04
Form: 10-Q
Item: Part I, Item 1
Chunk 19
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 months ended December 31, 2025.In the nine months ended September 30, 2024, the provision for income taxes included $5.6 million of income taxes in foreign jurisdictions in which we conduct business, $2.6 million of discrete items primarily related to withholding taxes on sales to customers and $2.5 million of Base Erosion and Anti-Abuse Tax.Recent legislation enacted in the United States includes significant provisions, such as the permanent extension of certain expiring provisions of the Tax Cuts and Jobs Act, modifications to the international tax framework and the restoration of favorable tax treatment for certain business provisions. The legislation has multiple effective dates, with certain provisions effective in 2025 and others implemented through 2027. We are currently assessing the impact of this legislation on our consolidated financial statements and disclosures.

12. Net Earnings (Loss) Per Share

The following table sets forth the computation of basic and diluted net earnings (loss) per share:Three Months Ended September 30,Nine Months Ended September 30,(in thousands, except per share data)2025202420252024Net income (loss)$2,260 $(9,211)$(35,381)$(38,169)Weighted-average shares used to compute net earnings (loss) per share:Basic120,483 119,169 120,516 118,466 Diluted121,953 119,169 120,516 118,466 Net earnings (loss) per shareBasic$0.02 $(0.08)$(0.29)$(0.32)Diluted$0.02 $(0.08)$(0.29)$(0.32)

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The following potentially dilutive securities have been excluded from the diluted per share calculations because they would have been antidilutive:September 30,(in thousands)20252024RSUs7,864 7,935 Stock options— 4,339 Shares to be issued under the 2018 ESPP60 44 PSUs— 149 Restricted stock215 218 Total8,139 12,685 

13. Segment and Geographic Information

Segment InformationWe operate as one operating segment. Our chief operating decision makers ("CODMs") are our Co-Chief Executive Officers. Our CODMs review GAAP and non-GAAP financial information on a consolidated basis for purposes of making operating decisions, allocating resources and evaluating financial performance, including cost of