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Opus Genetics IRD Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

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-$12.87M+5.3%

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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Opus Genetics (IRD) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -1,041,400,000% in Q4 2025.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The theoretical income tax expense or benefit calculated by applying the federal statutory tax rate to the company's pre-tax income or loss. It serves as the baseline figure for reconciling the actual effective tax rate against the standard corporate tax rate.