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Alpha Cognition ACOG US — Effective Income Tax Rate Reconciliation Other Adjustments

Similar metrics at other companies

BPOPUS — Effective Income Tax Rate Reconciliation Other Adjustments

0%—

VFFUS — Effective Income Tax Rate Reconciliation Other Adjustments

-0.1%—

XPROUS — Effective Income Tax Rate Reconciliation Other Reconciling Items Percent

1.7%—

FROGUS — Effective Income Tax Rate Reconciliation Other Adjustments

-0.2%+0.3pp

ACICEffective Income Tax Rate Reconciliation Other Reconciling Items Percent

0.4%+0.2pp

SKYWEffective Income Tax Rate Reconciliation Other Reconciling Items Percent

-0.2%—

Other financials

Income statement

Revenue$3.5M+20.7%

Gross profit$3.3M+12.7%

Operating income-$8.1M-138%

Net income-$6.5M-276%

EPS (diluted)-$0.32-191%

Balance sheet

Cash & equivalents$54.3M+100,638%

Total equity$57.5M+49.2%

Total assets$69.2M+42.5%

Cash flow

Operating cash flow-$11.8M-477%

CapEx$1.3K-97.9%

Free cash flow-$11.8M-460%

Valuation

Market cap$157.21M+6.6%

P/S14.5×—

Profitability

Gross margin89.3%—

Operating margin-250.1%—

Net margin-232.2%—

FCF margin-280.5%—

Returns & leverage

Return on equity-52.4%-5.3pp

Current ratio12.6×-4.5×

Where this comes from

Reported directly by Alpha Cognition in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments.

The official record: Alpha Cognition’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Alpha Cognition's US — effective income tax rate reconciliation other adjustments?: Alpha Cognition (ACOG) reported US — effective income tax rate reconciliation other adjustments of 0% in Q4 2025.
What does US — effective income tax rate reconciliation other adjustments mean?: Represents the percentage point impact of miscellaneous tax adjustments on the effective tax rate. This metric is used to reconcile the statutory rate to the effective rate for items outside of standard tax categories.