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Achieve Life Sciences ACHV State income taxes – net of federal income tax benefit

State income taxes – net of federal income tax benefit at other companies

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Other financials

Income statement

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Net income-$10.2M+20.7%
EPS (diluted)-$0.19+48.6%

Balance sheet

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Cash & equivalents$28.1M+116%
Total debt$5.6M+332%
Total equity$10.7M+3.9%
Total assets$33.1M+21.0%

Cash flow

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Operating cash flow-$6.9M+37.5%
CapEx$750.0
Free cash flow-$12.4M

Valuation

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Market cap$585.16M+404%
Enterprise value$562.71M+439%

Returns & leverage

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Return on equity-496.1%-906pp
Debt / equity0.5×+0.4×
Current ratio2.6×-0.9×

Where this comes from

Reported directly by Achieve Life Sciences in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.

The official record: Achieve Life Sciences’s 10-K, filed March 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Achieve Life Sciences's state income taxes – net of federal income tax benefit?
Achieve Life Sciences (ACHV) reported state income taxes – net of federal income tax benefit of 0% in Q4 2025.
What does state income taxes – net of federal income tax benefit mean?
The impact of state-level income taxes on the company's total tax provision, adjusted for the federal tax benefit of deducting those state taxes. This metric highlights the geographic tax burden imposed by state jurisdictions. It is useful for understanding how state-specific tax policies affect the overall effective tax rate.