Skip to content

Opus Genetics IRD Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

Mativ Holdings logo
Mativ HoldingsMATV
$225K+143%
V2X logo
V2XVVX
$382.75K+227%
Dave & Buster's Entertainment logo
Dave & Buster's EntertainmentPLAY
-$275K-110%
MillerKnoll logo
MillerKnollMLKN
$1.48M-20.3%
AMN Healthcare logo
AMN HealthcareAMN
$1.65M+31.3%
ESN
Essent GroupESNT
$955.5K-41.1%

Other financials

Income statement

See full
Revenue$2.2M-50.6%
Operating income-$14.4M-44.7%
Net income-$65.5M-700%
EPS (diluted)-$0.75-213%

Balance sheet

See full
Cash & equivalents$60.0M+43.5%
Total debt$1.2M
Total equity-$45.8M-1,004%
Total assets$66.8M+38.7%

Cash flow

See full
Operating cash flow-$12.7M-41.5%

Valuation

See full
Market cap$307.14M+442%
Enterprise value$248.38M
P/S25.6×+21.5×

Profitability

See full
Operating margin-359.1%-68.9pp
Net margin-892.4%-12,322pp

Returns & leverage

See full
Return on equity-449.4%-2,573pp
Debt / equity0.1×
Current ratio7.1×+5.2×

Where this comes from

Reported directly by Opus Genetics in its filing.

Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

The official record: Opus Genetics’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →

Ask your AI about Opus Genetics's current state and local tax expense benefit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Opus Genetics's current state and local tax expense benefit?
Opus Genetics (IRD) reported current state and local tax expense benefit of $0 in Q4 2025.
What does current state and local tax expense benefit mean?
Reflects the current state and local income tax expense or benefit incurred by the company. This metric captures the tax impact of operations across various jurisdictions where the company conducts business.