What does US — income tax reconciliation other adjustments mean?

Captures miscellaneous tax reconciliation items that do not fall into specific categories like credits or rate differentials. It provides a catch-all view of secondary factors influencing the US segment's tax reconciliation.

Alpha Cognition ACOG US — Income Tax Reconciliation Other Adjustments

Similar metrics at other companies

BPOPUS — Income Tax Reconciliation Other Adjustments

$262.5K—

XPROUS — Income Tax Reconciliation Other Reconciling Items

$1.2M—

VFFUS — Income Tax Reconciliation Other Adjustments

-$30.5K—

FROGUS — Income Tax Reconciliation Other Adjustments

$131.75K+64.7%

GRMNUS — Income Tax Reconciliation Other Reconciling Items

$602K-53.4%

WVEUS — Income Tax Reconciliation Other Reconciling Items

$574.5K—

Other financials

Income statement

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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

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Cash & equivalents$54.3M+100,638%

Total equity$57.5M+49.2%

Total assets$69.2M+42.5%

Cash flow

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Operating cash flow-$11.8M-477%

CapEx$1.3K-97.9%

Free cash flow-$11.8M-460%

Valuation

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Market cap$157.21M+6.6%

P/S14.5×—

Profitability

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Gross margin89.3%—

Operating margin-250.1%—

Net margin-232.2%—

FCF margin-280.5%—

Returns & leverage

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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:IncomeTaxReconciliationOtherAdjustments.

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 — income tax reconciliation other adjustments?: Alpha Cognition (ACOG) reported US — income tax reconciliation other adjustments of $2.4K in Q4 2025.
What does US — income tax reconciliation other adjustments mean?: Captures miscellaneous tax reconciliation items that do not fall into specific categories like credits or rate differentials. It provides a catch-all view of secondary factors influencing the US segment's tax reconciliation.