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EyePoint, Inc. EYPT Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

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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+189%
Enterprise value$1.15B+228%
P/S158.5×+151×

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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
EyePoint, Inc. (EYPT) reported effective income tax rate reconciliation, state and local income taxes, amount of $36.75K in Q4 2025.
How has EyePoint, Inc. 's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
EyePoint, Inc. 's effective income tax rate reconciliation, state and local income taxes, amount increased by 101.6% year-over-year, from -$2.31M to $36.75K.
What is the long-term trend for EyePoint, Inc. 's effective income tax rate reconciliation, state and local income taxes, amount?
Over 3 years (2021 to 2025), EyePoint, Inc. 's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -62.9% compound annual growth rate (CAGR), from -$2.89M to $147K.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
Represents the absolute monetary impact of state and local income tax provisions on the company's total tax reconciliation. This figure highlights the variance between the federal statutory rate and the effective tax rate caused by state-level tax obligations.