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Opus Genetics IRD Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost

Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at other companies

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-2%
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1.6%+0.1pp
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Artesian ResourcesARTNA
0%

Other financials

Income statement

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

Balance sheet

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

Cash flow

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Operating cash flow-$12.7M-41.5%

Valuation

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

Profitability

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

Returns & leverage

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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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.

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

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Questions, answered.

What is Opus Genetics's effective income tax rate reconciliation nondeductible expense share based compensation cost?
Opus Genetics (IRD) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of -0.5% in Q4 2025.
How has Opus Genetics's effective income tax rate reconciliation nondeductible expense share based compensation cost changed year-over-year?
Opus Genetics's effective income tax rate reconciliation nondeductible expense share based compensation cost increased by 37.5% year-over-year, from -0.8% to -0.5%.
What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?
Reflects the percentage impact of non-deductible share-based compensation expenses on the effective tax rate. It provides insight into how equity compensation structures affect the company's overall tax burden.