Trevi Therapeutics, Inc. TRVI Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Trevi Therapeutics, Inc. in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
The official record: Trevi Therapeutics, Inc.’s 10-K, filed March 17, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Trevi Therapeutics, Inc.'s current state and local tax expense benefit?
- Trevi Therapeutics, Inc. (TRVI) reported current state and local tax expense benefit of -$16K in Q4 2025.
- How has Trevi Therapeutics, Inc.'s current state and local tax expense benefit changed year-over-year?
- Trevi Therapeutics, Inc.'s current state and local tax expense benefit decreased by 113.3% year-over-year, from -$7.5K to -$16K.
- What is the long-term trend for Trevi Therapeutics, Inc.'s current state and local tax expense benefit?
- Over 4 years (2021 to 2025), Trevi Therapeutics, Inc.'s current state and local tax expense benefit has grown at a 32.1% compound annual growth rate (CAGR), from -$21K to -$64K.
- What does current state and local tax expense benefit mean?
- Reflects the current income tax expense or benefit incurred specifically at the state and local jurisdictional levels for the reporting period. This amount excludes deferred tax impacts and represents the actual tax liability or credit owed to sub-national government entities. It is a component of the total tax provision for the company.