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EyePoint, Inc. EYPT State income taxes – net of federal income tax benefit

State income taxes – net of federal income tax benefit at other companies

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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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.

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 state income taxes – net of federal income tax benefit?
EyePoint, Inc. (EYPT) reported state income taxes – net of federal income tax benefit of -0.1% in Q4 2025.
What does state income taxes – net of federal income tax benefit mean?
Measures the percentage point impact of state and local income taxes on the company's effective tax rate, net of federal tax benefits. It helps investors understand how regional tax jurisdictions influence the overall corporate tax burden.