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Alpha Cognition ACOG Effective Income Tax Rate Reconciliation, Percent

Effective Income Tax Rate Reconciliation, Percent at other companies

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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:EffectiveIncomeTaxRateContinuingOperations.

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 effective income tax rate reconciliation, percent?
Alpha Cognition (ACOG) reported effective income tax rate reconciliation, percent of $0 in Q4 2024.
What does effective income tax rate reconciliation, percent mean?
This metric represents the actual income tax rate applied to earnings from continuing operations after accounting for all tax credits, deductions, and jurisdictional variations. It provides insight into the company's tax efficiency and the impact of its global tax strategy on bottom-line profitability.