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Trevi Therapeutics, Inc. TRVI 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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TRV
Trevi Therapeutics, Inc.TRVI
-$2.25M+10.7%

Other financials

Income statement

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Operating income-$14.9M-30.0%
Net income-$13.2M-27.6%
EPS (diluted)-$0.090.0%

Balance sheet

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Cash & equivalents$19.4M+0.2%
Total debt$682.0K-28.7%
Total equity$172.1M+73.1%
Total assets$179.6M+67.8%

Cash flow

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Operating cash flow-$16.7M-23.8%
CapEx$102.0K
Free cash flow-$16.8M

Valuation

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Market cap$2.54B+184%
Enterprise value$2.52B+224%

Returns & leverage

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Return on equity-33.6%-9.4pp
Debt / equity0.0×
Current ratio24.8×+9.4×

Where this comes from

Reported directly by Trevi Therapeutics, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

The source filing: Trevi Therapeutics, Inc.’s 10-K, filed March 17, 2026. Open the filing →

Filed
Mar 17, 2026, 12:00 AM EDT
Fiscal year
FY2025
Accession
0001193125-26-110783

FAQ

What is Trevi Therapeutics, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount?
Trevi Therapeutics, Inc. (TRVI) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$2.25M in Q4 2025.
How has Trevi Therapeutics, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Trevi Therapeutics, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 10.7% year-over-year, from -$2.52M to -$2.25M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
Represents the theoretical income tax expense calculated by applying the federal statutory tax rate to the company's pre-tax income or loss. This serves as the baseline figure in the tax rate reconciliation table before adjustments for permanent differences, credits, or valuation allowances. It helps investors understand the impact of tax planning and structural differences on the effective tax rate.

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