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

Effective Income Tax Rate Reconciliation, Other Adjustments, Amount at other companies

ServiceNow logo
ServiceNowNOW
-$500K-200%
Royal Caribbean Group logo
Royal Caribbean GroupRCL
-$250K
Imperial Oil logo
Imperial OilIMO
-$5.25M+60.4%
PNC Financial Services logo
PNC Financial ServicesPNC
-$5.25M-320%
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
-$639.25K
Relmada Therapeutics, Inc. logo
Relmada Therapeutics, Inc.RLMD
-0.8%

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:IncomeTaxReconciliationOtherAdjustments.

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, other adjustments, amount?
Achieve Life Sciences (ACHV) reported effective income tax rate reconciliation, other adjustments, amount of $4.25K in Q4 2025.
How has Achieve Life Sciences's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
Achieve Life Sciences's effective income tax rate reconciliation, other adjustments, amount increased by 138.6% year-over-year, from -$11K to $4.25K.
What is the long-term trend for Achieve Life Sciences's effective income tax rate reconciliation, other adjustments, amount?
Over 4 years (2021 to 2025), Achieve Life Sciences's effective income tax rate reconciliation, other adjustments, amount has grown at a 20.7% compound annual growth rate (CAGR), from $8K to $17K.