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Alpha Cognition ACOG US — Effective Income Tax Rate Reconciliation Tax Credits Research

Similar metrics at other companies

WVEUS — Effective Income Tax Rate Reconciliation Tax Credits Research

0.6%—

GRMNUS — Effective Income Tax Rate Reconciliation Tax Credits Research

-0.4%-0.1pp

PAYCEffective Income Tax Rate Reconciliation Tax Credits Research

1.5%+0.3pp

ABCLEffective Income Tax Rate Reconciliation Tax Credits Research

-3.4%—

CATOEffective Income Tax Rate Reconciliation Tax Credits Research

-2.2%-3.5pp

HTF

HTFLEffective Income Tax Rate Reconciliation Tax Credits Research

0.3%—

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:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch.

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 tax credits research?: Alpha Cognition (ACOG) reported US — effective income tax rate reconciliation tax credits research of 0.1% in Q4 2025.
What does US — effective income tax rate reconciliation tax credits research mean?: Indicates the percentage point reduction in the effective tax rate resulting from research and development tax credits. It provides insight into the effectiveness of R&D tax planning strategies on the company's bottom line.