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EyePoint, Inc. EYPT Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies

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Jackson FinancialJXN
-19.7%-20.2pp
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Lexicon PharmaceuticalsLXRX
-17.6%
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0%
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4%
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The Baldwin Insurance Group, Inc.BWIN
-19.2%
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Lithium AmericasLAC
-6.3%-2.1pp

Other financials

Income statement

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Revenue$696.0K-97.2%
Gross profit$9.8M-30.1%
Operating income-$87.2M-78.6%
Net income-$84.8M-87.7%
EPS (diluted)-$0.99-52.3%

Balance sheet

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Cash & equivalents$77.7M-8.7%
Total debt$22.3M-7.3%
Total equity$230.5M-22.8%
Total assets$288.2M-20.5%

Cash flow

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Operating cash flow-$80.5M-51.6%
CapEx$997.0K+261%
Free cash flow-$81.5M-52.7%

Valuation

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Market cap$1.21B+98.4%
Enterprise value$1.15B+111%
P/S158.5×+148×

Profitability

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Operating margin-3,700.9%-4,042pp
Net margin-3,566.6%-3,874pp
FCF margin-3,565.9%-3,884pp

Returns & leverage

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Return on equity-102.7%+1,157pp
Debt / equity0.1×0.0×
Current ratio6.7×-1.2×

Where this comes from

Reported directly by EyePoint, Inc. in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.

The official record: EyePoint, Inc. ’s 10-K, filed March 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is EyePoint, Inc. 's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
EyePoint, Inc. (EYPT) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of -20.6% in Q4 2025.
What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
The percentage point impact on the effective tax rate resulting from adjustments to the valuation allowance for deferred tax assets. This metric helps quantify the tax rate volatility caused by changes in the recoverability of tax assets.