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Achieve Life Sciences ACHV Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

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$12.85M+15.9%
Ondas, Inc.
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-$6.98M
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Lincoln Educational Services CorporationLINC
$1.37M+77.6%
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-$12.16M-77.2%
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American Coastal Insurance CorporationACIC
$7.49M+40.4%
Cogent Communications Holdings logo
Cogent Communications HoldingsCCOI
-$12.87M+5.3%

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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Achieve Life Sciences (ACHV) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$2.87M in Q4 2025.
How has Achieve Life Sciences's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Achieve Life Sciences's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 37.2% year-over-year, from -$2.09M to -$2.87M.
What is the long-term trend for Achieve Life Sciences's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 4 years (2021 to 2025), Achieve Life Sciences's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 13.3% compound annual growth rate (CAGR), from -$6.96M to -$11.48M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The reconciliation amount representing the difference between the reported income tax expense and the amount calculated using the federal statutory tax rate. This metric provides transparency into the specific factors, such as tax credits or permanent differences, that influence the company's actual tax burden. It is essential for evaluating the company's effective tax management strategy.