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Lightwave Logic, Inc. LWLG Effective Income Tax Rate Reconciliation Other Reconciling Items Percent

Effective Income Tax Rate Reconciliation Other Reconciling Items Percent at other companies

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Quantum Computing Inc.QUBT
0%0.0pp

Other financials

Income statement

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Revenue$29.2K+27.3%
Gross profit$27.8K+33.2%
Operating income-$6.7M-37.1%
Net income-$6.3M-34.1%
EPS (diluted)-$0.040.0%

Balance sheet

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Cash & equivalents$75.1M+200%
Total debt$2.6M-6.4%
Total equity$81.3M+158%
Total assets$85.9M+141%

Cash flow

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Operating cash flow-$4.1M-16.4%
CapEx$450.5K-47.2%
Free cash flow-$4.5M-3.9%

Valuation

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Market cap$1.29B+724%
Enterprise value$1.22B+810%
P/S5,317.6×+3,537×

Profitability

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Gross margin97.5%+2.3pp
Operating margin-9,288.7%-3,592pp
Net margin-9,015.6%-3,489pp
FCF margin-6,272.6%-2,511pp

Returns & leverage

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Return on equity-38.8%-10.7pp
Debt / equity-0.1×
Current ratio34×+17.4×

Where this comes from

Reported directly by Lightwave Logic, Inc. in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent.

The official record: Lightwave Logic, Inc.’s 10-K, filed March 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lightwave Logic, Inc.'s effective income tax rate reconciliation other reconciling items percent?
Lightwave Logic, Inc. (LWLG) reported effective income tax rate reconciliation other reconciling items percent of 0.6% in Q4 2025.
What does effective income tax rate reconciliation other reconciling items percent mean?
Captures the percentage impact of miscellaneous reconciling items on the effective tax rate that do not fall into standard categories. This provides transparency into unique tax adjustments affecting the company's overall tax position.