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Achieve Life Sciences ACHV Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent at other companies

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Trex CompanyTREX
0%
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Willdan GroupWLDN
0.1%
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0.3%
ALH
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0.6%
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0.4%
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Acco BrandsACCO
0.6%

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:EffectiveIncomeTaxRateReconciliationTaxCreditsOther.

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 effective income tax rate reconciliation, tax credit, other, percent?
Achieve Life Sciences (ACHV) reported effective income tax rate reconciliation, tax credit, other, percent of 0% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, other, percent mean?
This metric reflects the percentage impact of miscellaneous tax credits, excluding primary R&D credits, on the effective tax rate. It captures secondary tax incentives that contribute to the overall tax position. Investors monitor this to understand the breadth of tax planning strategies employed.