Trevi Therapeutics, Inc. TRVI State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Trevi Therapeutics, Inc. (TRVI) reported state income taxes – net of federal income tax benefit of 0.1% in Q4 2025.
- How has Trevi Therapeutics, Inc.'s state income taxes – net of federal income tax benefit changed year-over-year?
- Trevi Therapeutics, Inc.'s state income taxes – net of federal income tax benefit decreased by 50.0% year-over-year, from 0.2% to 0.1%.
- What does state income taxes – net of federal income tax benefit mean?
- Reflects the net impact of state income taxes on the company's tax provision, adjusted for the federal tax deduction benefit associated with paying those state taxes. This metric provides a clearer picture of the actual cost of state-level taxation after accounting for the federal tax shield. It is used to assess the efficiency of the company's tax structure across different states.