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Achieve Life Sciences ACHV Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount at other companies

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PNC Financial ServicesPNC
-$9.75M+49.4%
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ServiceNowNOW
$7.25M+123%
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General MotorsGM
-$4.5M
Devon Energy logo
Devon EnergyDVN
-$750K-175%
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
$225.5K
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TMC the metals company Inc.TMC
-0.3%

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:IncomeTaxReconciliationNondeductibleExpenseOther.

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, nondeductible expense, other, amount?
Achieve Life Sciences (ACHV) reported effective income tax rate reconciliation, nondeductible expense, other, amount of $66.25K in Q4 2025.
How has Achieve Life Sciences's effective income tax rate reconciliation, nondeductible expense, other, amount changed year-over-year?
Achieve Life Sciences's effective income tax rate reconciliation, nondeductible expense, other, amount decreased by 9.6% year-over-year, from $73.25K to $66.25K.
What is the long-term trend for Achieve Life Sciences's effective income tax rate reconciliation, nondeductible expense, other, amount?
Over 2 years (2023 to 2025), Achieve Life Sciences's effective income tax rate reconciliation, nondeductible expense, other, amount has grown at a 51.1% compound annual growth rate (CAGR), from $116K to $265K.